Description
DENIAL MANAGEMENT SERVICES FOR MEDICAL CARE COST RECOVERY (MCCR)
Modification chain · 4 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.
- Base2010-10-01+$150,000= $150,000
- Mod 12011-09-21+$55,403= $205,403
- Mod 22011-11-25+$100,000= $305,403
- Mod P000042013-01-30-$10,316= $295,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$150,000 | $150,000 | DENIAL MANAGEMENT SERVICES FOR MEDICAL CARE COST RECOVERY (MCCR) |
| Mod 1· FUNDING ONLY ACTION | 2011-09-21 | +$55,403 | $205,403 | DENIAL MANAGEMENT SERVICES FOR MEDICAL CARE COST RECOVERY (MCCR) |
| Mod 2· FUNDING ONLY ACTION | 2011-11-25 | +$100,000 | $305,403 | DENIAL MANAGEMENT SERVICES FOR MEDICAL CARE COST RECOVERY (MCCR) |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-30 | −$10,316 | $295,087 | DENIAL MANAGEMENT SERVICES FOR MEDICAL CARE COST RECOVERY (MCCR) |
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 DDRGE5CVSMF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C17070 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $16,800 | FY2011 |
| VA501C10169 | 258-NETWORK CONTRACT OFFICE 18 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $118,076 | FY2011 |
| V756C11045 | 756-EL PASO · R708 · PUBLIC RELATIONS SERVICES | $6,950 | FY2011 |
| VA678C10172 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $139,024 | FY2011 |
| VA649C07086 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $56,957 | FY2010 |
| VA501C00152 | 258-NETWORK CONTRACT OFFICE 18 · R705 · DEBT COLLECTION SERVICES | $122,468 | FY2010 |
Other recipients under R705 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1875 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,800 | FY2014 |
| VA25813J0006 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,000 | FY2013 |
| VA678C20056 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $324,000 | FY2012 |
| VA644C20043 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $600,000 | FY2012 |
| VA649C27013 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $22,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C10092_3600_GS23F0031U_4730 · retrieved 2026-09-26.