Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA605C20426· VHA· 262-NETWORK CONTRACT OFFICE 22· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2012· $5,251 net obligations· UEI GDC4XJGNZ863· NY

Description

THIRD PARTY MEDICAL BILLING

First action · last action
2011-10-01 · 2012-04-12
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$5,251
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0193
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.

$10,000$0Base award · 2011-10-01 · this action $10,000 · running total $10,000Modification P00001 · 2012-04-12 · this action -$4,749 · running total $5,251
  • Base2011-10-01+$10,000= $10,000
  • Mod P000012012-04-12-$4,749= $5,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$10,000$10,000THIRD PARTY MEDICAL BILLING
Mod P00001· FUNDING ONLY ACTION2012-04-12−$4,749$5,251THIRD PARTY MEDICAL BILLING

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 R710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P0550ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$81,734FY2014
VA26213P0711ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$326,938FY2013
VA26212F2692SINCLAIR ADVISORY GROUP L.L.C.262-NETWORK CONTRACT OFFICE 22$204,286FY2012
VA26212C0081ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$163,469FY2012
VA26212J0980ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$81,734FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C20426_3600_VA101049A3BP0193_3600 · retrieved 2026-09-26.