Description
PROVIDER RESOURCES
Base award description: PEER REVIEW OF MEDICAL CASES
Modification chain · 3 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.
- Base2011-09-23+$43,817= $43,817
- Mod 12012-01-13-$28,161= $15,656
- Mod P000022012-06-28+$5,033= $20,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$43,817 | $43,817 | PEER REVIEW OF MEDICAL CASES |
| Mod 1· FUNDING ONLY ACTION | 2012-01-13 | −$28,161 | $15,656 | PROVIDER RESOURCES |
| Mod P00002· FUNDING ONLY ACTION | 2012-06-28 | +$5,033 | $20,689 | PROVIDER RESOURCES |
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 H7T7LJ88MAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0002 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,336,119 | FY2026 |
| 36C10X24N0199 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,576 | FY2024 |
| 36C10X24N0203 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,172,103 | FY2024 |
| 36C10X24A0013 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
| 36C10X23N0135 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,091,519 | FY2023 |
| 36C24523N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,327 | FY2023 |
Other recipients under R408 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514C0117 | HEALTHCARE TECHNOLOGY CONSULTING LLC | 613-MARTINSBURG | $325,000 | FY2014 |
| VA24514F0788 | PRICEWATERHOUSECOOPERS LLP | 613-MARTINSBURG | $285,000 | FY2014 |
| VA24513P1339 | AMERICAN DENTAL ASSOCIATION | 613-MARTINSBURG | $10,000 | FY2013 |
| VA24513F0684 | DEFINITIVE LOGIC CORPORATION | 613-MARTINSBURG | $350,096 | FY2013 |
| VA24512F1339 | MSS SERVICES, INC. | 613-MARTINSBURG | $262,783 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C20058_3600_VA245P0140_3600 · retrieved 2026-09-26.