Award recordCONTRACT

ENTERPRISE TECHNOLOGY SOLUTIONS, LLC

PIID VA542C20004· VHA· 542-COATESVILLE· D306 · IT AND TELECOM- SYSTEMS ANALYSIS· FY2012· $143,374 net obligations· UEI LGGNVEZQC1R3· MD

Description

OTHER FUNCTIONS - REPRICING OF HEALTHCARE PROVIDER INVOICES

Base award description: REPRICING OF HEALTHCARE PROVIDER INVOICES

First action · last action
2011-10-01 · 2012-08-31
Transactions
6
First transaction's obligation
$72,000
Base + all options value (sum of deltas)
$143,374
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0026
NAICS
524291 · CLAIMS ADJUSTING

Modification chain · 6 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.

$144,600$0Base award · 2011-10-01 · this action $72,000 · running total $72,000Modification 1 · 2012-05-01 · this action $72,600 · running total $144,600Modification 2 · 2012-07-30 · this action -$12,000 · running total $132,600Modification 3 · 2012-08-08 · this action -$12,000 · running total $120,600Modification P00004 · 2012-08-30 · this action $11,387 · running total $131,987Modification P00005 · 2012-08-31 · this action $11,387 · running total $143,374
  • Base2011-10-01+$72,000= $72,000
  • Mod 12012-05-01+$72,600= $144,600
  • Mod 22012-07-30-$12,000= $132,600
  • Mod 32012-08-08-$12,000= $120,600
  • Mod P000042012-08-30+$11,387= $131,987
  • Mod P000052012-08-31+$11,387= $143,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$72,000$72,000REPRICING OF HEALTHCARE PROVIDER INVOICES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-05-01+$72,600$144,600OTHER FUNCTIONS - REPRICING OF HEALTHCARE PROVIDER INVOICES
Mod 2· OTHER ADMINISTRATIVE ACTION2012-07-30−$12,000$132,600OTHER FUNCTIONS - REPRICING OF HEALTHCARE PROVIDER INVOICES
Mod 3· OTHER ADMINISTRATIVE ACTION2012-08-08−$12,000$120,600OTHER FUNCTIONS - REPRICING OF HEALTHCARE PROVIDER INVOICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-08-30+$11,387$131,987OTHER FUNCTIONS - REPRICING OF HEALTHCARE PROVIDER INVOICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2012-08-31+$11,387$143,374OTHER FUNCTIONS - REPRICING OF HEALTHCARE PROVIDER INVOICES

Related awards · 7

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 LGGNVEZQC1R3)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0306260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$43,892FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA24113J1366241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2013
VA25912J2116259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$8,123FY2012
VA26312J1684656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$42,000FY2012

Other recipients under D306 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V542C10089HEALTH MANAGEMENT SYSTEMS, INC.542-COATESVILLE$16,432FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C20004_3600_VA741P0026_3600 · retrieved 2026-09-26.