Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID V518C05256· VHA· 518S-BEDFORD SMALL PURCHASE· R426 · COMMUNICATIONS SERVICES· FY2010· $22,125 net obligations· UEI GDC4XJGNZ863· NY

Description

PROFESSIONAL, A TAS::36 0160::TAS

First action · last action
2010-02-24 · 2010-02-24
Transactions
1
First transaction's obligation
$22,125
Base + all options value (sum of deltas)
$22,125
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA741BP0011
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

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.

$22,125$0Base award · 2010-02-24 · this action $22,125 · running total $22,125
  • Base2010-02-24+$22,125= $22,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-24+$22,125$22,125PROFESSIONAL, A TAS::36 0160::TAS

Related awards · 9

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 GDC4XJGNZ863)

AwardOffice · PSC / listingNet obligationsFY
VA25814J1875258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$1,800FY2014
V552N31128552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,226FY2013
VA25813J0689258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$35,817FY2013
VA25813J0690258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$80,000FY2013
VA26212F2501262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$20,798FY2012
VA73012J0133CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING$160,893FY2012

Other recipients under R426 from 518S-BEDFORD SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V518C05293DEMOSS JOYCE518S-BEDFORD SMALL PURCHASE$4,125FY2010
V518V05034PLANETREE INTERNATIONAL, INC518S-BEDFORD SMALL PURCHASE$8,000FY2010
V518C85303AMERICAN ALARM & COMMUNICATIONS, INC.518S-BEDFORD SMALL PURCHASE$6,051FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C05256_3600_VA741BP0011_3600 · retrieved 2026-09-27.