Description
1 SUPPORT CLERK- POSITION TO SUPPORT FEE, NOT TO EXCEED 90 DAYS. THESE STAFF WILL DO BASIC DATA ENTRY OF MEDICAL CLAIMS. THESE POSITIONS WILL BE TO DEAL WITH THE 400 CONSULTS THAT ARE BEHIND IN BEING PUT INTO THE SYSTEM, AS WELL AS PROCESSING OF FEE CLAIMS WHICH ARE CURRENTLY NOT BEING ENTERED UNTIL 30 DAYS AFTER RECEIPT. PRIMARY DUTIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: COLLECTS, ABSTRACTS, ANALYZES AND INTERPRETS CLINICAL INFORMATION TO ENTER AUTHORIZATIONS AND PROCESS FEE BASIS CLAIMS
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.
- Base2010-08-30+$11,405= $11,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$11,405 | $11,405 | 1 SUPPORT CLERK- POSITION TO SUPPORT FEE, NOT TO EXCEED 90 DAYS. THESE STAFF WILL DO BASIC DATA ENTRY OF MEDI… |
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 L8R5KL56F6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A120205 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R499 · SUPPORT- PROFESSIONAL: OTHER | $967,065 | FY2012 |
| V523C18415 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $76,718 | FY2011 |
| VA777C00432 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $27,504 | FY2010 |
| V777C00181 | EMPLOYEE EDUCATION SERVICE · R607 · WORD PROCESSING/TYPING SERVICES | $24,960 | FY2010 |
| VA777C00181 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,658 | FY2010 |
| VA523C08011 | 523-BOSTON · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $117,262 | FY2010 |
Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0766 | ILAKA SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,800 | FY2015 |
| VA24115J0131 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $33,527 | FY2015 |
| VA24113J1082 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $35,025 | FY2014 |
| VA24113P1443 | NURSING SUCCESS UNLIMITED, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,550 | FY2013 |
| VA24113F1398 | INFOTECH INNOVATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $58,035 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C00425_3600_GS07F6050R_4730 · retrieved 2026-09-26.