Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA463C05120· VHA· 260-NETWORK CONTRACT OFFICE 20· R703 · ACCOUNTING SERVICES· FY2010· $1,637 net obligations· UEI GDC4XJGNZ863· NY

Description

INSURANCE INFORMATION FOR VETERANS

First action · last action
2010-07-12 · 2011-03-30
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$1,637
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BP0054
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

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.

$4,500$0Base award · 2010-07-12 · this action $4,500 · running total $4,500Modification 1 · 2011-03-30 · this action -$2,863 · running total $1,637
  • Base2010-07-12+$4,500= $4,500
  • Mod 12011-03-30-$2,863= $1,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-12+$4,500$4,500INSURANCE INFORMATION FOR VETERANS
Mod 1· CLOSE OUT2011-03-30−$2,863$1,637INSURANCE INFORMATION FOR VETERANS

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 GDC4XJGNZ863)

AwardOffice · PSC / listingNet obligationsFY
VA25814J1875258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$1,800FY2014
V552N31128552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,226FY2013
VA25813J0689258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$35,817FY2013
VA25813J0690258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$80,000FY2013
VA26212F2501262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$20,798FY2012
VA73012J0133CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING$160,893FY2012

Other recipients under R703 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013J1365MANAGED RESOURCES INC260-NETWORK CONTRACT OFFICE 20$104,664FY2013
VA463C05077TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$91,008FY2010
VA463C05077CAREY STAFFING ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$103,427FY2010
VA687C05051BRSI, LP260-NETWORK CONTRACT OFFICE 20$61,675FY2010
VA663C00306BRSI, LP260-NETWORK CONTRACT OFFICE 20$9,999FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05120_3600_VA261BP0054_3600 · retrieved 2026-09-26.