Award recordCONTRACT

S&S DATALINK INC

PIID VA653C21662· VHA· 260-NETWORK CONTRACT OFFICE 20· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2012· $22,353 net obligations· UEI G7GAVTMSLAS8· CA

Description

IGF::CT::IGF BILLING SERVICES FOR THE ROSEBURG VA HEALTH CARE SYSTEM

Base award description: BILLING SERVICES FOR THE ROSEBURG VA HEALTH CARE SYSTEM

First action · last action
2012-04-11 · 2013-01-30
Transactions
2
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$22,353
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
GS23F0063U
NAICS
541214 · PAYROLL SERVICES

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.

$45,000$0Base award · 2012-04-11 · this action $45,000 · running total $45,000Modification P00001 · 2013-01-30 · this action -$22,648 · running total $22,353
  • Base2012-04-11+$45,000= $45,000
  • Mod P000012013-01-30-$22,648= $22,353
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-11+$45,000$45,000BILLING SERVICES FOR THE ROSEBURG VA HEALTH CARE SYSTEM
Mod P00001· CLOSE OUT2013-01-30−$22,648$22,353IGF::CT::IGF BILLING SERVICES FOR THE ROSEBURG 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 G7GAVTMSLAS8)

AwardOffice · PSC / listingNet obligationsFY
VA531C21022260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$49,210FY2012
VA26212J0403262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$2,046FY2012
VA26112F0060261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$28,639FY2012
VA26112F0279261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$77,507FY2012
VA24112J0133241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$4,165FY2012
VA26212J0182262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$29,868FY2012

Other recipients under R710 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0770MAXIM HEALTHCARE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$524,423FY2015
VA26014F2987SINCLAIR ADVISORY GROUP L.L.C.260-NETWORK CONTRACT OFFICE 20$172,612FY2014
VA26014F0386MAXIM HEALTHCARE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$342,947FY2014
VA26013F2330MAXIM HEALTHCARE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$455,577FY2013
VA26012F1031MAXIM HEALTHCARE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$502,805FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C21662_3600_GS23F0063U_4730 · retrieved 2026-09-26.