Award recordCONTRACT

ENTERPRISE TECHNOLOGY SOLUTIONS, LLC

PIID VA24113J1366· VHA· 241-NETWORK CONTRACT OFFICE 01· R711 · SUPPORT- MANAGEMENT: BANKING· FY2013· $0 net obligations· UEI LGGNVEZQC1R3· MD

Description

IGF::OT::IGF RE-PRICING OF CERTAIN VA CLAIMS

Base award description: IGF::OT::IGF OTHER FUNCTIONS-CLAIMS RE-PRICING

First action · last action
2012-10-01 · 2012-12-19
Transactions
2
First transaction's obligation
$228,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0026
NAICS
524291 · CLAIMS ADJUSTING

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.

$228,000$0Base award · 2012-10-01 · this action $228,000 · running total $228,000Modification P00001 · 2012-12-19 · this action -$228,000 · running total $0
  • Base2012-10-01+$228,000= $228,000
  • Mod P000012012-12-19-$228,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$228,000$228,000IGF::OT::IGF OTHER FUNCTIONS-CLAIMS RE-PRICING
Mod P00001· LEGAL CONTRACT CANCELLATION2012-12-19−$228,000$0IGF::OT::IGF RE-PRICING OF CERTAIN VA CLAIMS

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 LGGNVEZQC1R3)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0306260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$43,892FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA25912J2116259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$8,123FY2012
VA26312J1684656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$42,000FY2012
VA24412J1817542-COATESVILLE · D306 · IT AND TELECOM- SYSTEMS ANALYSIS$13,000FY2012

Other recipients under R711 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1894BANK OF AMERICA, NATIONAL ASSOCIATION241-NETWORK CONTRACT OFFICE 01$353FY2013
VA689C20015BANK OF AMERICA, NATIONAL ASSOCIATION241-NETWORK CONTRACT OFFICE 01$10,859FY2012
VA24112P0021BANK OF AMERICA, NATIONAL ASSOCIATION241-NETWORK CONTRACT OFFICE 01$2,674FY2012
V631C10066LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01$3,900FY2011
V405C10096CITIZENS BANK OF PENNSYLVANIA241-NETWORK CONTRACT OFFICE 01$3,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1366_3600_VA741P0026_3600 · retrieved 2026-09-26.