Award recordCONTRACT

S&S DATALINK INC

PIID VA26212J0403· VHA· 262-NETWORK CONTRACT OFFICE 22· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2012· $2,046 net obligations· UEI G7GAVTMSLAS8· CA

Description

3RD PARTY MEDICAL BILLING

First action · last action
2011-12-20 · 2012-04-12
Transactions
2
First transaction's obligation
$3,996
Base + all options value (sum of deltas)
$2,046
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0162
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$3,996$0Base award · 2011-12-20 · this action $3,996 · running total $3,996Modification P00001 · 2012-04-12 · this action -$1,949 · running total $2,046
  • Base2011-12-20+$3,996= $3,996
  • Mod P000012012-04-12-$1,949= $2,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-20+$3,996$3,9963RD PARTY MEDICAL BILLING
Mod P00001· FUNDING ONLY ACTION2012-04-12−$1,949$2,0463RD PARTY MEDICAL BILLING

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 G7GAVTMSLAS8)

AwardOffice · PSC / listingNet obligationsFY
VA653C21662260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$22,353FY2012
VA531C21022260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$49,210FY2012
VA26112F0060261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$28,639FY2012
VA26112F0279261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$77,507FY2012
VA24112J0133241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$4,165FY2012
VA26212J0182262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$29,868FY2012

Other recipients under R710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P0550ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$81,734FY2014
VA26213P0711ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$326,938FY2013
VA26212F2692SINCLAIR ADVISORY GROUP L.L.C.262-NETWORK CONTRACT OFFICE 22$204,286FY2012
VA26212C0081ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$163,469FY2012
VA26212J0980ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$81,734FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J0403_3600_VA101049A3BP0162_3600 · retrieved 2026-09-26.