Description
CODING COMPLIANCE AUDIT FOR VISN1 EIGHT SITES BEDFORD, BOSTON, CONNECTICUT, MANCHESTER, NORTHAMPTON, TOGUS, WHITE RIVER JUNCTION, PROVIDENCE
Modification chain · 1 transaction
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.
- Base2009-04-06+$110,000= $110,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-06 | +$110,000 | $110,000 | CODING COMPLIANCE AUDIT FOR VISN1 EIGHT SITES BEDFORD, BOSTON, CONNECTICUT, MANCHESTER, NORTHAMPTON, TOGUS, WH… |
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 UTXKWJWRNGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F1892 | 646-PITTSBURG · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $224,390 | FY2013 |
| VA24413F2528 | 642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,215 | FY2013 |
| VA25713F0985 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2013 |
| VA25713F1015 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA25713F1009 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA24113F0565 | 241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $336,586 | FY2013 |
Other recipients under R704 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0774 | CAPITAL INVENTORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,000 | FY2013 |
| VA608C10405 | COTIVITI GOV SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,345 | FY2012 |
| VA24112F0274 | COTIVITI GOV SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $38,040 | FY2012 |
| V689C19312 | MEDACIST SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2011 |
| VA405C10299 | HEALTH MANAGEMENT SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C94012_3600_GS35F0171L_4730 · retrieved 2026-09-26.