Description
PROJECT HERO CLAIMS PROCESSING
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$188,299
Base + all options value (sum of deltas)
$188,299
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
VA101049A3P0270
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-10-01+$188,299= $188,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$188,299 | $188,299 | PROJECT HERO CLAIMS PROCESSING |
Related awards · 11
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 LQXFQ622KBX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F0098 | 437-FARGO VA MEDICAL CENTER · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,057 | FY2013 |
| V667HERO13QTR1 | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $683,923 | FY2013 |
| VA26313F0115 | 438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $34,610 | FY2013 |
| VA25612F0928 | 598-NORTH LITTLE ROCK · Q999 · MEDICAL- OTHER | $19,961 | FY2012 |
| VA26312J0567 | 437-FARGO VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $37,380 | FY2012 |
| V548C20050 | 548-WEST PALM · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2012 |
Other recipients under Q999 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C10335 | MAXIM HEALTHCARE SERVICES, INC. | 675-ORLANDO | $807,360 | FY2011 |
| V573C12927 | AMEDISTAF, LLC | 675-ORLANDO | $411,920 | FY2011 |
| V573C12881 | TDY MEDICAL STAFFING INC | 675-ORLANDO | $37,554 | FY2011 |
| V573C12876 | SKYLINE ULTD INC | 675-ORLANDO | $5,230 | FY2011 |
| V573C12870 | TDY MEDICAL STAFFING INC | 675-ORLANDO | $75,114 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C10067_3600_VA101049A3P0270_3600 · retrieved 2026-09-26.