Award recordCONTRACT

ENTERPRISE TECHNOLOGY SOLUTIONS, LLC

PIID VA554C20034· VHA· 259-NETWORK CONTRACT OFFICE 19· R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION· FY2011· $349,766 net obligations· UEI LGGNVEZQC1R3· MD

Description

FEE BASED CLAIMS SERVICES DEOBLIGATE FUNDS

Base award description: FEE BASED CLAIMS SERVICES

First action · last action
2011-09-28 · 2013-01-03
Transactions
2
First transaction's obligation
$433,000
Base + all options value (sum of deltas)
$349,766
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0011
NAICS
524291 · CLAIMS ADJUSTING

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.

$433,000$0Base award · 2011-09-28 · this action $433,000 · running total $433,000Modification P00001 · 2013-01-03 · this action -$83,234 · running total $349,766
  • Base2011-09-28+$433,000= $433,000
  • Mod P000012013-01-03-$83,234= $349,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$433,000$433,000FEE BASED CLAIMS SERVICES
Mod P00001· FUNDING ONLY ACTION2013-01-03−$83,234$349,766FEE BASED CLAIMS SERVICES DEOBLIGATE FUNDS

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)

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 R705 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912F0598BRSI, LP259-NETWORK CONTRACT OFFICE 19$98,877FY2012
VA25912F0597BRSI, LP259-NETWORK CONTRACT OFFICE 19$21,665FY2012
VA25912F0005BRSI, LP259-NETWORK CONTRACT OFFICE 19$4,289FY2012
VA25912F0004BRSI, LP259-NETWORK CONTRACT OFFICE 19$289,833FY2012
VA575C27013BRSI, LP259-NETWORK CONTRACT OFFICE 19$12,075FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C20034_3600_VA741P0011_3600 · retrieved 2026-09-26.