Description
PROVIDES INDIVIDUAL PAYER ELIGIBILITY AND BENEFIT DATA ON A REAL-TIME BASIS. THIS TOOL IS USED ON BOTH THE FRONT-END, DURING PATIENT REGISTRATION AND AT THE BACK-END FOR BILLING AND COLLECTION PURPOSES.
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.
- Base2009-07-07+$3,770= $3,770
- Mod 12009-09-10+$1,746= $5,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-07 | +$3,770 | $3,770 | PROVIDES INDIVIDUAL PAYER ELIGIBILITY AND BENEFIT DATA ON A REAL-TIME BASIS. THIS TOOL IS USED ON BOTH THE FR… |
| Mod 1· FUNDING ONLY ACTION | 2009-09-10 | +$1,746 | $5,516 | PROVIDES INDIVIDUAL PAYER ELIGIBILITY AND BENEFIT DATA ON A REAL-TIME BASIS. THIS TOOL IS USED ON BOTH THE FR… |
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 EFWLKEZF5JB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0519 | 621-MOUNTAIN HOME (00621) · S119 · UTILITIES- OTHER | $0 | FY2017 |
| VA73013P0061 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,596 | FY2013 |
| VA73012P0136 | CPAC FAYETTEVILLE · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,540 | FY2012 |
| VA24912P0855 | 249-NETWORK CONTRACT OFFICE 9 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,980 | FY2012 |
| VA648C11727 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,947 | FY2011 |
| VA486C10009 | 626-NASHVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $6,000 | FY2011 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90544_3600_-NONE-_-NONE- · retrieved 2026-09-26.