Award recordCONTRACT

S&S DATALINK INC

PIID VA501C90249· VHA· 501 - ALBUQUERQUE· R705 · DEBT COLLECTION SERVICES· FY2009· $88,855 net obligations· UEI G7GAVTMSLAS8· CA

Description

BILLING SERVICES FOR NMVAHCS

First action · last action
2009-03-17 · 2009-09-30
Transactions
4
First transaction's obligation
$117,000
Base + all options value (sum of deltas)
$3,833,630
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS23F0063U
NAICS
541214 · PAYROLL SERVICES

Modification chain · 4 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.

$117,000$0Base award · 2009-03-17 · this action $117,000 · running total $117,000Modification 1 · 2009-03-19 · this action $0 · running total $117,000Modification 2 · 2009-07-27 · this action -$25,200 · running total $91,800Modification 3 · 2009-09-30 · this action -$2,945 · running total $88,855
  • Base2009-03-17+$117,000= $117,000
  • Mod 12009-03-19+$0= $117,000
  • Mod 22009-07-27-$25,200= $91,800
  • Mod 32009-09-30-$2,945= $88,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-17+$117,000$117,000BILLING SERVICES FOR NMVAHCS
Mod 1· OTHER ADMINISTRATIVE ACTION2009-03-19+$0$117,000BILLING SERVICES FOR NMVAHCS
Mod 2· OTHER ADMINISTRATIVE ACTION2009-07-27−$25,200$91,800BILLING SERVICES FOR NMVAHCS
Mod 3· FUNDING ONLY ACTION2009-09-30−$2,945$88,855BILLING SERVICES FOR NMVAHCS

Related awards · 7

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
VA26212J0403262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$2,046FY2012
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

Other recipients under R705 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA501C90288MANAGED CARE SOLUTIONS, INC.501 - ALBUQUERQUE$18,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90249_3600_GS23F0063U_4730 · retrieved 2026-09-26.