Award recordCONTRACT

COTIVITI GOV SERVICES, LLC

PIID VA26014F0259· VHA· 260-NETWORK CONTRACT OFFICE 20· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2014· $7,478 net obligations· UEI MQL5DMJGJJL5· NE

Description

IGF::OT::IGF RATIFICATION INSURANCE VERIFICATION SERVICES

First action · last action
2014-01-09 · 2014-05-06
Transactions
2
First transaction's obligation
$10,797
Base + all options value (sum of deltas)
$7,478
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA741BP0013
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.

$10,797$0Base award · 2014-01-09 · this action $10,797 · running total $10,797Modification P00001 · 2014-05-06 · this action -$3,319 · running total $7,478
  • Base2014-01-09+$10,797= $10,797
  • Mod P000012014-05-06-$3,319= $7,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$10,797$10,797IGF::OT::IGF RATIFICATION INSURANCE VERIFICATION SERVICES
Mod P00001· CLOSE OUT2014-05-06−$3,319$7,478IGF::OT::IGF RATIFICATION INSURANCE 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 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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA692C21618ENTERPRISE TECHNOLOGY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20$19,379FY2014
VA692C21618ENTERPRISE TECHNOLOGY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20$19,379FY2014
VA26012C0056EMERGENCY CARE RESEARCH INSTITUTE260-NETWORK CONTRACT OFFICE 20$75,249FY2012
VA644S16037MTS INTEGRATRAK INC.260-NETWORK CONTRACT OFFICE 20$14,020FY2011
VA648C11790OREGON HEALTH & SCIENCE UNIVERSITY260-NETWORK CONTRACT OFFICE 20$8,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0259_3600_VA741BP0013_3600 · retrieved 2026-09-26.