Award recordCONTRACT

ENTERPRISE TECHNOLOGY SOLUTIONS, LLC

PIID VA437C10468· VHA· 437-FARGO VA MEDICAL CENTER· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2011· $28,440 net obligations· UEI LGGNVEZQC1R3· MD

Description

PREFERRED PRICING CONTRACT FOR NON-VA CARE COST RECOUPMENT

First action · last action
2011-06-17 · 2011-09-11
Transactions
3
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$28,440
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0027
NAICS
524291 · CLAIMS ADJUSTING

Modification chain · 3 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.

$33,467$0Base award · 2011-06-17 · this action $15,000 · running total $15,000Modification 1 · 2011-07-01 · this action $18,467 · running total $33,467Modification 2 · 2011-09-11 · this action -$5,027 · running total $28,440
  • Base2011-06-17+$15,000= $15,000
  • Mod 12011-07-01+$18,467= $33,467
  • Mod 22011-09-11-$5,027= $28,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-17+$15,000$15,000PREFERRED PRICING CONTRACT FOR NON-VA CARE COST RECOUPMENT
Mod 1· FUNDING ONLY ACTION2011-07-01+$18,467$33,467PREFERRED PRICING CONTRACT FOR NON-VA CARE COST RECOUPMENT
Mod 2· FUNDING ONLY ACTION2011-09-11−$5,027$28,440PREFERRED PRICING CONTRACT FOR NON-VA CARE COST RECOUPMENT

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 LGGNVEZQC1R3)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0306260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$43,892FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA24113J1366241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2013
VA25912J2116259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$8,123FY2012
VA26312J1684656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$42,000FY2012

Other recipients under R699 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F0926KELLY SERVICES, INC.437-FARGO VA MEDICAL CENTER$13,934FY2013
VA26312F1074RECEIVIA, INC.437-FARGO VA MEDICAL CENTER$83,944FY2012
VA437C10611STEWART LIFF & ASSOCIATES, INC.437-FARGO VA MEDICAL CENTER$27,444FY2011
VA437C10598PREFERENCE EMPLOYMENT SOLUTIONS INC437-FARGO VA MEDICAL CENTER$4,364FY2011
VA437C10508SFN GROUP, INC.437-FARGO VA MEDICAL CENTER$33,354FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10468_3600_VA741P0027_3600 · retrieved 2026-09-26.