Description
HCUP STATE INPATIENT DATA
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$3,605
Base + all options value (sum of deltas)
$3,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2012-09-27+$3,605= $3,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$3,605 | $3,605 | HCUP STATE INPATIENT DATA |
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 XKMBEM2BTLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26816J0041 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $60,000 | FY2016 |
| VA26815J0108 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $750,651 | FY2015 |
| VA24014D0067 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2014 |
| VA24014J0192 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,711,504 | FY2014 |
| VA26013P3942 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $12,350 | FY2013 |
| VA26113P0219 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
Other recipients under B599 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1961 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $59,660 | FY2015 |
| VA26114J3306 | JENSEN CONSTRUCTION MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 | $218,584 | FY2014 |
| VA612C14145 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $76,647 | FY2011 |
| VA662D09024 | YALE UNIV | 261-NETWORK CONTRACT OFFICE 21 | $6,648 | FY2010 |
| VA261P0844 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $715,116 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3957_3600_-NONE-_-NONE- · retrieved 2026-09-26.