Award recordCONTRACT

CORRIGO HEALTH CARE SOLUTIONS LLC

PIID V529C15188· VHA· 529-BUTLER· R704 · AUDITING SERVICES· FY2011· $188,207 net obligations· UEI T6WFR9S6XDZ2· FL

Description

THIRD PARTY PAYMENT ACCURACY AUDIT SERVICES FOR VISN 4

First action · last action
2011-07-05 · 2011-08-16
Transactions
2
First transaction's obligation
$188,207
Base + all options value (sum of deltas)
$188,207
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0136U
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 2 transactions

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.

$188,207$0Base award · 2011-07-05 · this action $188,207 · running total $188,207Modification 1 · 2011-08-16 · this action $0 · running total $188,207
  • Base2011-07-05+$188,207= $188,207
  • Mod 12011-08-16+$0= $188,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-05+$188,207$188,207THIRD PARTY PAYMENT ACCURACY AUDIT SERVICES FOR VISN 4
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-16+$0$188,207THIRD PARTY PAYMENT ACCURACY AUDIT SERVICES FOR VISN 4

Related awards · 6

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 T6WFR9S6XDZ2)

AwardOffice · PSC / listingNet obligationsFY
VA741C12024DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER$937,758FY2011
VA791G10678DEPT OF VETERANS AFFAIRS · R799 · SUPPORT- MANAGEMENT: OTHER$188,319FY2011
VA791BP0026DEPT OF VETERANS AFFAIRS · R799 · OTHER MANAGEMENT SUPPORT SERVICES$0FY2011
VA646C01143646-PITTSBURG · R407 · PROGRAM EVALUATION SERVICES$249,539FY2010
VA741C02010DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES$130,596FY2010
VA516C00508516-BAY PINES · R407 · PROGRAM EVALUATION SERVICES$780,718FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529C15188_3600_GS10F0136U_4730 · retrieved 2026-09-27.