Description
SUBJECT FEE REIMBURSEMENT PAYMENT AND AUDIT SERVICES
First action · last action
2009-02-23 · 2013-03-19
Transactions
8
First transaction's obligation
$99,999
Base + all options value (sum of deltas)
$497,997
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
Modification chain · 8 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.
- Base2009-02-23+$99,999= $99,999
- Mod 12009-10-01+$99,999= $199,998
- Mod DEOB12010-06-23-$944= $199,055
- Mod 22010-10-01+$99,999= $299,054
- Mod 42010-11-18+$99,999= $399,053
- Mod 0003A2011-09-17-$99,999= $299,054
- Mod 32011-10-01+$99,999= $399,053
- Mod P000052013-03-19-$1,055= $397,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-23 | +$99,999 | $99,999 | SUBJECT FEE REIMBURSEMENT PAYMENT AND AUDIT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$99,999 | $199,998 | SUBJECT FEE REIMBURSEMENT PAYMENT AND AUDIT SERVICES |
| Mod DEOB1· EXERCISE AN OPTION | 2010-06-23 | −$944 | $199,055 | SUBJECT FEE REIMBURSEMENT PAYMENT AND AUDIT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$99,999 | $299,054 | SUBJECT FEE REIMBURSEMENT PAYMENT AND AUDIT SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-11-18 | +$99,999 | $399,053 | SUBJECT FEE REIMBURSEMENT PAYMENT AND AUDIT SERVICES |
| Mod 0003A· EXERCISE AN OPTION | 2011-09-17 | −$99,999 | $299,054 | SUBJECT FEE REIMBURSEMENT PAYMENT AND AUDIT SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$99,999 | $399,053 | SUBJECT FEE REIMBURSEMENT PAYMENT AND AUDIT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-03-19 | −$1,055 | $397,998 | SUBJECT FEE REIMBURSEMENT PAYMENT AND AUDIT SERVICES |
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 XEUQUDGFNN28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523D15113 | 523-BOSTON · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $16,625 | FY2011 |
| V523C18274 | 523-BOSTON · AN41 · HEALTH SERVICES (BASIC) | $20,000 | FY2011 |
| V523D05362 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $11,900 | FY2010 |
| V523D05337 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,400 | FY2010 |
| V523D05338 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2010 |
| V523D05331 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2010 |
Other recipients under R704 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0774 | CAPITAL INVENTORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,000 | FY2013 |
| VA608C10405 | COTIVITI GOV SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,345 | FY2012 |
| VA24112F0274 | COTIVITI GOV SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $38,040 | FY2012 |
| V689C19312 | MEDACIST SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2011 |
| VA405C10299 | HEALTH MANAGEMENT SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.