Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA653C11520· VHA· 260-NETWORK CONTRACT OFFICE 20· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2011· $3,481 net obligations· UEI GDC4XJGNZ863· NY

Description

THIRD PARTY INSURANCE VERIFICATION

First action · last action
2010-10-08 · 2012-01-10
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$3,481
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BP0054
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.

$4,000$0Base award · 2010-10-08 · this action $4,000 · running total $4,000Modification 1 · 2012-01-10 · this action -$519 · running total $3,481
  • Base2010-10-08+$4,000= $4,000
  • Mod 12012-01-10-$519= $3,481
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-08+$4,000$4,000THIRD PARTY INSURANCE VERIFICATION
Mod 1· CLOSE OUT2012-01-10−$519$3,481THIRD PARTY INSURANCE VERIFICATION

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 R702 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA692C21618ENTERPRISE TECHNOLOGY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20$19,379FY2014
VA26014F0259COTIVITI GOV SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$7,478FY2014
VA692C21618ENTERPRISE TECHNOLOGY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20$19,379FY2014
VA26012C0056EMERGENCY CARE RESEARCH INSTITUTE260-NETWORK CONTRACT OFFICE 20$75,249FY2012
VA644S16037MTS INTEGRATRAK INC.260-NETWORK CONTRACT OFFICE 20$14,020FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11520_3600_VA261BP0054_3600 · retrieved 2026-09-26.