Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA25813J0690· VHA· 258-NETWORK CONTRACT OFFICE 18· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2013· $80,000 net obligations· UEI GDC4XJGNZ863· NY

Description

IGF::OT::IGF OTHER FUNCTION-VERIFICATION SERVICES

Base award description: IGF::OT::IGF-VERIFICATION SERVICES

First action · last action
2012-10-01 · 2012-10-12
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$80,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BP0054
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

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.

$80,000$0Base award · 2012-10-01 · this action $80,000 · running total $80,000Modification P00001 · 2012-10-12 · this action $0 · running total $80,000
  • Base2012-10-01+$80,000= $80,000
  • Mod P000012012-10-12+$0= $80,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$80,000$80,000IGF::OT::IGF-VERIFICATION SERVICES
Mod P00001· CHANGE ORDER2012-10-12+$0$80,000IGF::OT::IGF OTHER FUNCTION-VERIFICATION 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 GDC4XJGNZ863)

AwardOffice · PSC / listingNet obligationsFY
VA25814J1875258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$1,800FY2014
V552N31128552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,226FY2013
VA25813J0689258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$35,817FY2013
VA26212F2501262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$20,798FY2012
VA73012J0133CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING$160,893FY2012
VA73012J0135CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING$244,234FY2012

Other recipients under R710 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644C20042S&S DATALINK INC258-NETWORK CONTRACT OFFICE 18$300,000FY2012
VA644C20045PRIMEAUX HEALTH STRATEGIES, LLC258-NETWORK CONTRACT OFFICE 18$701,606FY2012
VA678C20058PRIMEAUX HEALTH STRATEGIES, LLC258-NETWORK CONTRACT OFFICE 18$180,000FY2012
VA649C27015PRIMEAUX HEALTH STRATEGIES, LLC258-NETWORK CONTRACT OFFICE 18$625,000FY2012
VA678C20055S&S DATALINK INC258-NETWORK CONTRACT OFFICE 18$220,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0690_3600_VA261BP0054_3600 · retrieved 2026-09-26.