Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA520C90163· VHA· 520-BILOXI· R703 · ACCOUNTING SERVICES· FY2009· $32,244 net obligations· UEI GDC4XJGNZ863· NY

Description

INSURANCE IDENTIFICATION FOR MCCR @ BILOXI, MS.

First action · last action
2008-12-11 · 2010-01-20
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$32,244
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0015
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$32,244$0Base award · 2008-12-11 · this action $30,000 · running total $30,000Modification 1 · 2010-01-20 · this action $2,244 · running total $32,244
  • Base2008-12-11+$30,000= $30,000
  • Mod 12010-01-20+$2,244= $32,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-11+$30,000$30,000INSURANCE IDENTIFICATION FOR MCCR @ BILOXI, MS.
Mod 1· FUNDING ONLY ACTION2010-01-20+$2,244$32,244INSURANCE IDENTIFICATION FOR MCCR @ BILOXI, MS.

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 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA520C10315ONE SOURCE CREDIT REPORTING, L.L.C.520-BILOXI$24FY2011
VA520C10199MEDICAL AUDIT CONSULTANTS, LLC520-BILOXI$36,000FY2011
VA520C00293ONE SOURCE CREDIT REPORTING, L.L.C.520-BILOXI$449FY2010
VA520C00043LOOMIS ARMORED US LLC520-BILOXI$9,600FY2010
VA520C00166MEDICAL AUDIT CONSULTANTS, LLC520-BILOXI$36,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90163_3600_VA101049A3BP0015_3600 · retrieved 2026-09-26.