Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA255589CA9259· VHA· 255-NETWORK CONTRACT OFFICE 15· R702 · DATA COLLECTION SERVICES· FY2009· $3,435 net obligations· UEI MBSRAWAQ9559· VA

Description

VA COLUMBIA MO - TASK ORDER - CLOSED CLAIMS PROCESSING - OPT YR IV

First action · last action
2009-07-01 · 2010-09-14
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$3,435
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V255BPA102
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.

$6,000$0Base award · 2009-07-01 · this action $6,000 · running total $6,000Modification 1 · 2010-09-14 · this action -$2,565 · running total $3,435
  • Base2009-07-01+$6,000= $6,000
  • Mod 12010-09-14-$2,565= $3,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-01+$6,000$6,000VA COLUMBIA MO - TASK ORDER - CLOSED CLAIMS PROCESSING - OPT YR IV
Mod 1· FUNDING ONLY ACTION2010-09-14−$2,565$3,435VA COLUMBIA MO - TASK ORDER - CLOSED CLAIMS PROCESSING - OPT YR IV

Related awards · 9

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 MBSRAWAQ9559)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0499241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$95,363FY2025
36C24124N1423241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,841FY2024
36C24124N1377241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$196,314FY2024
36C24124N1308241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,911,132FY2024
36C24124N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,596FY2024
36C24124N0336241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$747,910FY2024

Other recipients under R702 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255657SC1616HEALTH MANAGEMENT SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$100,000FY2011
VA255657SC0624HEALTH MANAGEMENT SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$111,305FY2010
VA255589KC9704HEALTH MANAGEMENT SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$141,505FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589CA9259_3600_V255BPA102_3600 · retrieved 2026-09-26.