Description
OTHER FUNCTION-CLAIM REVIEW FOR PHOENIX VA HEALTH CARE SYSTEM
Base award description: CLAIM REVIEW FOR PHOENIX VA HEALTH CARE SYSTEM
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.
- Base2011-10-12+$1,392,000= $1,392,000
- Mod P000012011-11-29-$567,000= $825,000
- Mod P000022012-08-09-$123,394= $701,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-12 | +$1,392,000 | $1,392,000 | CLAIM REVIEW FOR PHOENIX VA HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2011-11-29 | −$567,000 | $825,000 | CLAIM REVIEW FOR PHOENIX VA HEALTH CARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-09 | −$123,394 | $701,606 | OTHER FUNCTION-CLAIM REVIEW FOR PHOENIX VA HEALTH CARE SYSTEM |
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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA25612J0242 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $141,724 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
Other recipients under R710 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J0689 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $35,817 | FY2013 |
| VA25813J0690 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $80,000 | FY2013 |
| VA644C20042 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $300,000 | FY2012 |
| VA678C20055 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $220,000 | FY2012 |
| VA649C27011 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $90,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C20045_3600_VA741P0030_3600 · retrieved 2026-09-26.