Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID V646C80036· VHA· 646S-PITTSBURGH SMALL PURCHASE· R702 · DATA COLLECTION SERVICES· FY2008· $24,485 net obligations· UEI GDC4XJGNZ863· NY

Description

PERFORMANCE REQUIREMENT: THE CONTRACTOR SHALL PRO

First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$24,485
Base + all options value (sum of deltas)
$24,485
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0015
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$24,485$0Base award · 2007-10-01 · this action $24,485 · running total $24,485
  • Base2007-10-01+$24,485= $24,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$24,485$24,485PERFORMANCE REQUIREMENT: THE CONTRACTOR SHALL PRO

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 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 R702 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V646C00019BRSI, LP646S-PITTSBURGH SMALL PURCHASE$10,000FY2010
V646C90524URS GROUP, INC.646S-PITTSBURGH SMALL PURCHASE$3,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80036_3600_VA101049A3BP0015_3600 · retrieved 2026-09-26.