Award recordCONTRACT

CYBER TECH INC

PIID VA248P0069· VHA· 672-SAN JUAN· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2008· $1,908,614 net obligations· UEI X44RFWC63JD7· PR

Description

THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PERFORM INSURANCE VERIFICATION, PRE-CERTIFICATION AND AUTHORIZATION SERVICES, BILLING AND FOLLOW UP SERVICES, COLLECTION PROCESS AND ACCOUNTING RECEIVABLE MANAGEMENT SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, GUAYNABO, PONCE AND MAYAGUEZ PUERTO RICO.

First action · last action
2007-10-01 · 2009-05-11
Transactions
6
First transaction's obligation
$1,920,000
Base + all options value (sum of deltas)
$1,908,614
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561440 · COLLECTION AGENCIES

Modification chain · 6 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.

$2,081,317$0Base award · 2007-10-01 · this action $1,920,000 · running total $1,920,000Modification COE · 2008-08-25 · this action -$470,938 · running total $1,449,062Modification SA1 · 2008-10-01 · this action $530,752 · running total $1,979,814Modification SA2 · 2008-10-28 · this action $50,752 · running total $2,030,565Modification SA3 · 2008-12-01 · this action $50,752 · running total $2,081,317Modification COF · 2009-05-11 · this action -$172,703 · running total $1,908,614
  • Base2007-10-01+$1,920,000= $1,920,000
  • Mod COE2008-08-25-$470,938= $1,449,062
  • Mod SA12008-10-01+$530,752= $1,979,814
  • Mod SA22008-10-28+$50,752= $2,030,565
  • Mod SA32008-12-01+$50,752= $2,081,317
  • Mod COF2009-05-11-$172,703= $1,908,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$1,920,000$1,920,000THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PERFORM INSURANCE VERIFICATION, PRE-CERTIFICATION AND AUTHORIZAT…
Mod COE· FUNDING ONLY ACTION2008-08-25−$470,938$1,449,062THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PERFORM INSURANCE VERIFICATION, PRE-CERTIFICATION AND AUTHORIZAT…
Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-10-01+$530,752$1,979,814THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PERFORM INSURANCE VERIFICATION, PRE-CERTIFICATION AND AUTHORIZAT…
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-10-28+$50,752$2,030,565THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PERFORM INSURANCE VERIFICATION, PRE-CERTIFICATION AND AUTHORIZAT…
Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-01+$50,752$2,081,317THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PERFORM INSURANCE VERIFICATION, PRE-CERTIFICATION AND AUTHORIZAT…
Mod COF· FUNDING ONLY ACTION2009-05-11−$172,703$1,908,614THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PERFORM INSURANCE VERIFICATION, PRE-CERTIFICATION AND AUTHORIZAT…

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 X44RFWC63JD7)

AwardOffice · PSC / listingNet obligationsFY
VA248P0005672-SAN JUAN · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS-$35,198FY2008

Other recipients under R699 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C10284MIGUEL A PINEIRO672-SAN JUAN$3,150FY2011
V672C00161EHRET INC672-SAN JUAN$1,865FY2010
V672C00151EHRET INC672-SAN JUAN$2,150FY2010
V672C00148EHRET INC672-SAN JUAN$1,300FY2010
VA248P0128GIRE DEVELOPMENTS CORP.672-SAN JUAN$809,759FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.