Description
SERVICE CONTRACT: PROVIDES INSURANCE ELIGIBILITY VERIFICATION, CLAIMS STATUS VERIFICATION, REFERRALS FOR BILLING SYSTEM AND COLLECTIONS. 1ST QTR PAYMENT FY11
Modification chain · 1 transaction
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.
- Base2010-10-25+$5,958= $5,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$5,958 | $5,958 | SERVICE CONTRACT: PROVIDES INSURANCE ELIGIBILITY VERIFICATION, CLAIMS STATUS VERIFICATION, REFERRALS FOR BILLI… |
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 VMNYK645E9A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- MANAGED HEALTHCARE | $20,952,019 | FY2024 |
| 36C10G22N0037 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,599,098 | FY2022 |
| 36C10G22D0023 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| 36C10G21N0053 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $16,624,084 | FY2021 |
| 36C10G21D0019 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
| 36C10G21N0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $3,314,165 | FY2021 |
Other recipients under AD26 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P0038 | PLANETREE INTERNATIONAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $103,870 | FY2011 |
| VA630F16227 | RADIOMETER AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,521 | FY2011 |
| VA630C10723 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2011 |
| VA561C10143 | NEW JERSEY TRANSIT CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $12,006 | FY2011 |
| VA630C01018 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,060 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C10134_3600_-NONE-_-NONE- · retrieved 2026-09-26.