Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA552C10006· VHA· 552-DAYTON· R702 · DATA COLLECTION SERVICES· FY2011· $1,888 net obligations· UEI GDC4XJGNZ863· NY

Description

INSURANCE ID&VERIFICATION

Base award description: INSURANCE ID & VERIFICATION

First action · last action
2010-10-06 · 2011-01-28
Transactions
2
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$1,888
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA741BP0005
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.

$33,000$0Base award · 2010-10-06 · this action $33,000 · running total $33,000Modification 1 · 2011-01-28 · this action -$31,112 · running total $1,888
  • Base2010-10-06+$33,000= $33,000
  • Mod 12011-01-28-$31,112= $1,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-06+$33,000$33,000INSURANCE ID & VERIFICATION
Mod 1· FUNDING ONLY ACTION2011-01-28−$31,112$1,888INSURANCE ID&VERIFICATION

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 R702 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F0590MIHALIK GROUP LLC552-DAYTON$43,425FY2013
VA25012J0967COTIVITI GOV SERVICES, LLC552-DAYTON$2,390FY2012
VA25012F0473OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC552-DAYTON$7,150FY2012
VA552C20003ENTERPRISE TECHNOLOGY SOLUTIONS, LLC552-DAYTON$107,189FY2012
VA552C10011ENTERPRISE TECHNOLOGY SOLUTIONS, LLC552-DAYTON$97,609FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C10006_3600_VA741BP0005_3600 · retrieved 2026-09-26.