Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA539C95077· VHA· 539-CINCINNATI· R702 · DATA COLLECTION SERVICES· FY2009· $4,440 net obligations· UEI GDC4XJGNZ863· NY

Description

INSURANCE IDENTIFICATION

First action · last action
2008-11-04 · 2010-11-17
Transactions
2
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$4,440
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 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.

$14,000$0Base award · 2008-11-04 · this action $14,000 · running total $14,000Modification 1 · 2010-11-17 · this action -$9,560 · running total $4,440
  • Base2008-11-04+$14,000= $14,000
  • Mod 12010-11-17-$9,560= $4,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-04+$14,000$14,000INSURANCE IDENTIFICATION
Mod 1· FUNDING ONLY ACTION2010-11-17−$9,560$4,440INSURANCE IDENTIFICATION

Related awards · 9

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 R702 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F0199OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC539-CINCINNATI$4,494FY2013
VA25013F0087ADVANCED SURVEY DESIGN, LLC539-CINCINNATI$26,460FY2013
VA25012F0891ADVANCED SURVEY DESIGN, LLC539-CINCINNATI$31,394FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C95077_3600_GS23F0150R_4730 · retrieved 2026-09-26.