Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA540C03070· VHA· 540-CLARKSBURG· R607 · WORD PROCESSING/TYPING SERVICES· FY2010· $16,977 net obligations· UEI GDC4XJGNZ863· NY

Description

VA540C03070 INSURANCE IDENTIFICATION AND VERIFICATION SERVICES

First action · last action
2009-10-30 · 2011-02-23
Transactions
3
First transaction's obligation
$14,750
Base + all options value (sum of deltas)
$16,977
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA741BP0009
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

Modification chain · 3 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.

$17,150$0Base award · 2009-10-30 · this action $14,750 · running total $14,750Modification 2 · 2010-09-28 · this action $2,400 · running total $17,150Modification 4 · 2011-02-23 · this action -$173 · running total $16,977
  • Base2009-10-30+$14,750= $14,750
  • Mod 22010-09-28+$2,400= $17,150
  • Mod 42011-02-23-$173= $16,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-30+$14,750$14,750VA540C03070 INSURANCE IDENTIFICATION AND VERIFICATION SERVICES
Mod 2· OTHER ADMINISTRATIVE ACTION2010-09-28+$2,400$17,150VA540C03070 INSURANCE IDENTIFICATION AND VERIFICATION SERVICES
Mod 4· CLOSE OUT2011-02-23−$173$16,977VA540C03070 INSURANCE IDENTIFICATION AND VERIFICATION 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 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 R607 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA540C23072COTIVITI GOV SERVICES, LLC540-CLARKSBURG$605FY2012
VA540C03158PROFESSIONAL SERVICES OF AMERICA, INC.540-CLARKSBURG$37,118FY2010
VA540C03097PROFESSIONAL SERVICES OF AMERICA, INC.540-CLARKSBURG$16,794FY2010
VA540C03101PROFESSIONAL SERVICES OF AMERICA, INC.540-CLARKSBURG$0FY2010
VA540C93255PROFESSIONAL SERVICES OF AMERICA, INC.540-CLARKSBURG$11,904FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C03070_3600_VA741BP0009_3600 · retrieved 2026-09-26.