Description
CLAIM SCRUBBER FOR FEE PAYMENTS
First action · last action
2011-10-04 · 2013-12-02
Transactions
3
First transaction's obligation
$160,000
Base + all options value (sum of deltas)
$38,436
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0028
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.
- Base2011-10-04+$160,000= $160,000
- Mod P000012012-09-05-$121,897= $38,104
- Mod P000022013-12-02+$333= $38,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$160,000 | $160,000 | CLAIM SCRUBBER FOR FEE PAYMENTS |
| Mod P00001· CLOSE OUT | 2012-09-05 | −$121,897 | $38,104 | CLAIM SCRUBBER FOR FEE PAYMENTS |
| Mod P00002· CLOSE OUT | 2013-12-02 | +$333 | $38,436 | CLAIM SCRUBBER FOR FEE PAYMENTS |
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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA25612J0242 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $141,724 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
Other recipients under R702 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2380 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $499,886 | FY2012 |
| VA24712P1198 | ALONZO TECHNICAL AND CONSULTING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2012 |
| VA24712F0346 | MAXIM HEALTHCARE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $96,600 | FY2012 |
| VA24712P0003 | SEARCH AMERICA, A PART OF EXPERINCE | 247-NETWORK CONTRACT OFFICE 7 | $4,625 | FY2012 |
| VA24712P2360 | MEDTEL OUTCOMES LLC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C25062_3600_VA741P0028_3600 · retrieved 2026-09-26.