Award recordCONTRACT

ENTERPRISE TECHNOLOGY SOLUTIONS, LLC

PIID VA663C00503· VHA· 260-NETWORK CONTRACT OFFICE 20· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2010· $573,565 net obligations· UEI LGGNVEZQC1R3· MD

Description

OTHER FUNCTIONS - CLAIMS REPRICING SERVICE

Base award description: CLAIMS REPRICING SERVICE

First action · last action
2010-03-26 · 2014-01-31
Transactions
11
First transaction's obligation
$79,115
Base + all options value (sum of deltas)
$573,565
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0011
NAICS
524291 · CLAIMS ADJUSTING

Modification chain · 11 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.

$806,291$0Base award · 2010-03-26 · this action $79,115 · running total $79,115Modification 1 · 2010-09-29 · this action $330,000 · running total $409,115Modification 2 · 2010-10-01 · this action -$205,000 · running total $204,115Modification 3 · 2011-03-28 · this action $330,000 · running total $534,115Modification 4 · 2011-06-28 · this action $15,101 · running total $549,216Modification P00005 · 2011-10-11 · this action $5,075 · running total $554,291Modification P00006 · 2012-03-01 · this action $252,000 · running total $806,291Modification P00007 · 2012-08-21 · this action -$41,664 · running total $764,627Modification P00008 · 2012-09-13 · this action -$191,299 · running total $573,328Modification P00009 · 2012-11-13 · this action -$697 · running total $572,632Modification P00010 · 2014-01-31 · this action $933 · running total $573,565
  • Base2010-03-26+$79,115= $79,115
  • Mod 12010-09-29+$330,000= $409,115
  • Mod 22010-10-01-$205,000= $204,115
  • Mod 32011-03-28+$330,000= $534,115
  • Mod 42011-06-28+$15,101= $549,216
  • Mod P000052011-10-11+$5,075= $554,291
  • Mod P000062012-03-01+$252,000= $806,291
  • Mod P000072012-08-21-$41,664= $764,627
  • Mod P000082012-09-13-$191,299= $573,328
  • Mod P000092012-11-13-$697= $572,632
  • Mod P000102014-01-31+$933= $573,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-26+$79,115$79,115CLAIMS REPRICING SERVICE
Mod 1· FUNDING ONLY ACTION2010-09-29+$330,000$409,115CLAIMS REPRICING SERVICE
Mod 2· FUNDING ONLY ACTION2010-10-01−$205,000$204,115CLAIMS REPRICING SERVICE
Mod 3· EXERCISE AN OPTION2011-03-28+$330,000$534,115CLAIMS REPRICING SERVICE
Mod 4· EXERCISE AN OPTION2011-06-28+$15,101$549,216CLAIMS REPRICING SERVICE
Mod P00005· FUNDING ONLY ACTION2011-10-11+$5,075$554,291CLAIMS REPRICING SERVICE
Mod P00006· EXERCISE AN OPTION2012-03-01+$252,000$806,291CLAIMS REPRICING SERVICE
Mod P00007· CLOSE OUT2012-08-21−$41,664$764,627OTHER FUNCTIONS - CLAIMS REPRICING SERVICE
Mod P00008· TERMINATE FOR CAUSE2012-09-13−$191,299$573,328OTHER FUNCTIONS - CLAIMS REPRICING SERVICE
Mod P00009· CLOSE OUT2012-11-13−$697$572,632OTHER FUNCTIONS - CLAIMS REPRICING SERVICE
Mod P00010· CLOSE OUT2014-01-31+$933$573,565OTHER FUNCTIONS - CLAIMS REPRICING 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 LGGNVEZQC1R3)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0306260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$43,892FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA692C21618260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$19,379FY2014
VA24113J1366241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2013
VA25912J2116259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$8,123FY2012
VA26312J1684656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$42,000FY2012

Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J4348PRESS GANEY ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$4,428FY2015
VA26015P3368HEALTHCARE ENGINEERING CONSULTANTS, INC.260-NETWORK CONTRACT OFFICE 20$12,750FY2015
VA26015J3572PREMIER MANAGEMENT CORP260-NETWORK CONTRACT OFFICE 20$126,901FY2015
VA26015F1411EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$4,752FY2015
VA26015F1727EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$16,320FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00503_3600_VA741P0011_3600 · retrieved 2026-09-26.