Award recordCONTRACT

COTIVITI GOV SERVICES, LLC

PIID VA25912F0292· VHA· 259-NETWORK CONTRACT OFFICE 19· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2012· $40,000 net obligations· UEI MQL5DMJGJJL5· NE

Description

REIMBURSABLE HEALTH INSURANCE DATA COLLECTION SERVICE FOR ECHCS, DENVER, CO. INCREASE OF FUNDS AND EXTENDED THROUGH MAY 31 2012.

Base award description: REIMBURSABLE HEALTH INSURANCE DATA COLLECTION SERVICE FOR ECHCS, DENVER, CO.

First action · last action
2011-12-29 · 2012-02-29
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$40,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA741BP0011
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.

$40,000$0Base award · 2011-12-29 · this action $25,000 · running total $25,000Modification 1 · 2012-02-29 · this action $15,000 · running total $40,000
  • Base2011-12-29+$25,000= $25,000
  • Mod 12012-02-29+$15,000= $40,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-29+$25,000$25,000REIMBURSABLE HEALTH INSURANCE DATA COLLECTION SERVICE FOR ECHCS, DENVER, CO.
Mod 1· FUNDING ONLY ACTION2012-02-29+$15,000$40,000REIMBURSABLE HEALTH INSURANCE DATA COLLECTION SERVICE FOR ECHCS, DENVER, CO. INCREASE OF FUNDS AND EXTENDED TH…

Related awards · 10

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 MQL5DMJGJJL5)

AwardOffice · PSC / listingNet obligationsFY
36C10X26C0002SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING$0FY2026
36C10X20F0010SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING$0FY2020
VA73015F0043CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$373,470FY2015
VA73015F0040CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$118,103FY2015
VA73015F0037CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$186,366FY2015
VA73015F003900268 PCA EAST (00268) · R499 · SUPPORT- PROFESSIONAL: OTHER$226,545FY2015

Other recipients under R702 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA554C20265STANISLAWSKI, MAGGIE259-NETWORK CONTRACT OFFICE 19$30,538FY2012
VA554C10164MANAGED RESOURCES INC259-NETWORK CONTRACT OFFICE 19$194,516FY2011
VA554C90432SKYLINE ULTD INC259-NETWORK CONTRACT OFFICE 19$5,189FY2009
VA259P0426MEDTEL OUTCOMES LLC259-NETWORK CONTRACT OFFICE 19$8,737FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F0292_3600_VA741BP0011_3600 · retrieved 2026-09-26.