Description
PREFERRED PROVIDER
First action · last action
2009-10-01 · 2010-09-01
Transactions
4
First transaction's obligation
$110,000
Base + all options value (sum of deltas)
$263,058
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0026
NAICS
524291 · CLAIMS ADJUSTING
Modification chain · 4 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.
- Base2009-10-01+$110,000= $110,000
- Mod 12010-06-16+$73,058= $183,058
- Mod 22010-08-30+$53,220= $236,278
- Mod 32010-09-01+$26,780= $263,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$110,000 | $110,000 | PREFERRED PROVIDER |
| Mod 1· FUNDING ONLY ACTION | 2010-06-16 | +$73,058 | $183,058 | PREFERRED PROVIDER |
| Mod 2· FUNDING ONLY ACTION | 2010-08-30 | +$53,220 | $236,278 | PREFERRED PROVIDER |
| Mod 3· FUNDING ONLY ACTION | 2010-09-01 | +$26,780 | $263,058 | PREFERRED PROVIDER |
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 LGGNVEZQC1R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0306 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,892 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA24113J1366 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2013 |
| VA25912J2116 | 259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $8,123 | FY2012 |
| VA26312J1684 | 656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $42,000 | FY2012 |
Other recipients under R702 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0590 | MIHALIK GROUP LLC | 552-DAYTON | $43,425 | FY2013 |
| VA25012J0967 | COTIVITI GOV SERVICES, LLC | 552-DAYTON | $2,390 | FY2012 |
| VA25012F0473 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 552-DAYTON | $7,150 | FY2012 |
| VA552C10006 | HEALTH MANAGEMENT SYSTEMS, INC. | 552-DAYTON | $1,888 | FY2011 |
| VA552C00056 | HEALTH MANAGEMENT SYSTEMS, INC. | 552-DAYTON | $36,820 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C00001_3600_VA741P0026_3600 · retrieved 2026-09-26.