Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA648C01685· VHA· 260-NETWORK CONTRACT OFFICE 20· R705 · DEBT COLLECTION SERVICES· FY2010· $24,426 net obligations· UEI GDC4XJGNZ863· NY

Description

INSURANCE INDENTIFICATIONA AND VERIFICATION SERVICE

First action · last action
2009-11-04 · 2011-03-22
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,426
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0150R
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.

$24,426$0Base award · 2009-11-04 · this action $24,000 · running total $24,000Modification 1 · 2011-03-22 · this action $426 · running total $24,426
  • Base2009-11-04+$24,000= $24,000
  • Mod 12011-03-22+$426= $24,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-04+$24,000$24,000INSURANCE INDENTIFICATIONA AND VERIFICATION SERVICE
Mod 1· CLOSE OUT2011-03-22+$426$24,426INSURANCE INDENTIFICATIONA AND VERIFICATION SERVICE

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 R705 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F0343BRSI, LP260-NETWORK CONTRACT OFFICE 20$51,860FY2014
VA26012F0148SIGNATURE PERFORMANCE, INC.260-NETWORK CONTRACT OFFICE 20$73,252FY2012
VA668C11543BRSI, LP260-NETWORK CONTRACT OFFICE 20$16,297FY2011
VA668C01661BRSI, LP260-NETWORK CONTRACT OFFICE 20$184,000FY2010
VA687C05083ENTERPRISE TECHNOLOGY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20$36,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01685_3600_GS23F0150R_4730 · retrieved 2026-09-26.