Description
THE PURPOSE OF THIS FIXED LABOR HOURS TASK ORDER IS TO OBTAIN HIPAA SUBJECT MATTER EXPERTISE TO PROVIDE ANALYSIS, RESEARCH, AND PAYER AND BUSINESS ISSUE RESOLUTION SERVICES. THE CONTRACTOR SHALL SUPPORT THE VETERANS HEALTH ADMINISTRATION (VHA) CHIEF BUSINESS OFFICE (CBO) E-INITIATIVES BY ANALYZING THE MOST EFFICIENT AND COST EFFECTIVE MEANS FOR THE VHA TO INTERFACE WITH THE PAYERS FOR HIPAA-COMPLIANT ELECTRONIC DATA EXCHANGES.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-03-28+$346,600= $346,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$346,600 | $346,600 | THE PURPOSE OF THIS FIXED LABOR HOURS TASK ORDER IS TO OBTAIN HIPAA SUBJECT MATTER EXPERTISE TO PROVIDE ANALYS… |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DUH8MJEJMNU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V741V87001 | 741 · R407 · PROGRAM EVALUATION SERVICES | $1,119,616 | FY2008 |
| V10DY87022 | VETERANS BENEFITS ADMINISTRATION · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $382,698 | FY2008 |
| V10DY47115 | VETERANS BENEFITS ADMINISTRATION · U009 · EDUCATION SERVICES | $822,474 | FY2008 |
Other recipients under R499 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0007 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $8,249 | FY2015 |
| VA10114F0174 | JTF BUSINESS SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $29,326 | FY2014 |
| VA10114F0167 | JIM HERNDON AND ASSOCIATES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $23,867 | FY2014 |
| VA10114C0012 | LRP PUBLICATIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $15,498 | FY2014 |
| VA10114P0114 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $29,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101E87062_3600_GS10F0466N_4730 · retrieved 2026-09-26.