Award recordCONTRACT

COTIVITI GOV SERVICES, LLC

PIID VA52812F0249· VHA· 242-NETWORK CONTRACT OFFICE 02· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $141,776 net obligations· UEI MQL5DMJGJJL5· NE

Description

INSURANCE BUFFER SERVICES FOR VISN 2

First action · last action
2011-10-01 · 2014-02-07
Transactions
7
First transaction's obligation
$58,000
Base + all options value (sum of deltas)
$195,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0150R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

Modification chain · 7 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.

$177,000$0Base award · 2011-10-01 · this action $58,000 · running total $58,000Modification P00002 · 2012-01-01 · this action $29,000 · running total $87,000Modification P00001 · 2012-05-10 · this action $50,000 · running total $137,000Modification P00003 · 2012-07-06 · this action $40,000 · running total $177,000Modification P00004 · 2013-01-14 · this action -$35,224 · running total $141,776Modification P00005 · 2014-02-07 · this action $0 · running total $141,776Modification P00006 · 2014-02-07 · this action $0 · running total $141,776
  • Base2011-10-01+$58,000= $58,000
  • Mod P000022012-01-01+$29,000= $87,000
  • Mod P000012012-05-10+$50,000= $137,000
  • Mod P000032012-07-06+$40,000= $177,000
  • Mod P000042013-01-14-$35,224= $141,776
  • Mod P000052014-02-07+$0= $141,776
  • Mod P000062014-02-07+$0= $141,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$58,000$58,000INSURANCE BUFFER SERVICES FOR VISN 2
Mod P00002· FUNDING ONLY ACTION2012-01-01+$29,000$87,000INSURANCE BUFFER SERVICES FOR VISN 2
Mod P00001· FUNDING ONLY ACTION2012-05-10+$50,000$137,000INSURANCE BUFFER SERVICES FOR VISN 2
Mod P00003· FUNDING ONLY ACTION2012-07-06+$40,000$177,000INSURANCE BUFFER SERVICES FOR VISN 2
Mod P00004· FUNDING ONLY ACTION2013-01-14−$35,224$141,776INSURANCE BUFFER SERVICES FOR VISN 2
Mod P00005· FUNDING ONLY ACTION2014-02-07+$0$141,776INSURANCE BUFFER SERVICES FOR VISN 2
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-02-07+$0$141,776INSURANCE BUFFER SERVICES FOR VISN 2

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 MQL5DMJGJJL5)

AwardOffice · PSC / listingNet obligationsFY
36C10X26C0002SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING$0FY2026
36C10X20F0010SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING$0FY2020
VA73015F0043CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$373,470FY2015
VA73015F0040CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$118,103FY2015
VA73015F0037CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$186,366FY2015
VA73015F003900268 PCA EAST (00268) · R499 · SUPPORT- PROFESSIONAL: OTHER$226,545FY2015

Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0189NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT242-NETWORK CONTRACT OFFICE 02$0FY2014
VA52814P0216HOYT, FAY242-NETWORK CONTRACT OFFICE 02$4,196FY2014
VA52814J0418VIA VISUALLY IMPAIRED ADVANCEMENT242-NETWORK CONTRACT OFFICE 02$487,000FY2014
VA52813P1555U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT242-NETWORK CONTRACT OFFICE 02$3,050FY2013
VA52813P1440NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT242-NETWORK CONTRACT OFFICE 02$3,225FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0249_3600_GS23F0150R_4730 · retrieved 2026-09-26.