Description
CLAIMS BILLING FEE BASIS RE-PRICING SERVICES
First action · last action
2011-10-01 · 2013-08-22
Transactions
2
First transaction's obligation
$534,000
Base + all options value (sum of deltas)
$281,333
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
524292 · THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS
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.
- Base2011-10-01+$534,000= $534,000
- Mod P000012013-08-22-$252,667= $281,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$534,000 | $534,000 | CLAIMS BILLING FEE BASIS RE-PRICING SERVICES |
| Mod P00001· CLOSE OUT | 2013-08-22 | −$252,667 | $281,333 | CLAIMS BILLING FEE BASIS RE-PRICING SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0306 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,892 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA24113J1366 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2013 |
| VA25912J2116 | 259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $8,123 | FY2012 |
| VA26312J1684 | 656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $42,000 | FY2012 |
Other recipients under R408 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514C0117 | HEALTHCARE TECHNOLOGY CONSULTING LLC | 613-MARTINSBURG | $325,000 | FY2014 |
| VA24514F0788 | PRICEWATERHOUSECOOPERS LLP | 613-MARTINSBURG | $285,000 | FY2014 |
| VA24513P1339 | AMERICAN DENTAL ASSOCIATION | 613-MARTINSBURG | $10,000 | FY2013 |
| VA24513F0684 | DEFINITIVE LOGIC CORPORATION | 613-MARTINSBURG | $350,096 | FY2013 |
| VA24512F1339 | MSS SERVICES, INC. | 613-MARTINSBURG | $262,783 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C20082_3600_-NONE-_-NONE- · retrieved 2026-09-26.