Award recordCONTRACT

ENTERPRISE TECHNOLOGY SOLUTIONS, LLC

PIID VA459C94046· VHA· 261-NETWORK CONTRACT OFFICE 21· R705 · DEBT COLLECTION SERVICES· FY2009· $415,000 net obligations· UEI LGGNVEZQC1R3· MD

Description

CLAIMS SERVICES MEDICAL

First action · last action
2008-10-25 · 2008-10-25
Transactions
1
First transaction's obligation
$415,000
Base + all options value (sum of deltas)
$415,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0011
NAICS
524291 · CLAIMS ADJUSTING

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.

$415,000$0Base award · 2008-10-25 · this action $415,000 · running total $415,000
  • Base2008-10-25+$415,000= $415,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-25+$415,000$415,000CLAIMS SERVICES MEDICAL

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 R705 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112F0890RECEIVIA, INC.261-NETWORK CONTRACT OFFICE 21$19,032FY2012
VA26112F0890BRSI, LP261-NETWORK CONTRACT OFFICE 21$27,000FY2012
VA26112F0060S&S DATALINK INC261-NETWORK CONTRACT OFFICE 21$28,639FY2012
VA26112F0280RECEIVIA, INC.261-NETWORK CONTRACT OFFICE 21$117,096FY2012
VA26112F0279S&S DATALINK INC261-NETWORK CONTRACT OFFICE 21$77,507FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C94046_3600_VA741P0011_3600 · retrieved 2026-09-26.