Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA663C90013· VHA· 260-NETWORK CONTRACT OFFICE 20· R612 · INFORMATION RETRIEVAL· FY2009· $167,760 net obligations· UEI GDC4XJGNZ863· NY

Description

VA663-C90013 | VA261BP0054 | HEALTH INSURANCE IDENTIFICATION SERVICE | HEALTH MANAGEMENT SYSTEMS | 663

First action · last action
2009-01-26 · 2009-01-26
Transactions
1
First transaction's obligation
$167,760
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA261BP0054
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

Modification chain · 1 transaction

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.

$167,760$0Base award · 2009-01-26 · this action $167,760 · running total $167,760
  • Base2009-01-26+$167,760= $167,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-26+$167,760$167,760VA663-C90013 | VA261BP0054 | HEALTH INSURANCE IDENTIFICATION SERVICE | HEALTH MANAGEMENT SYSTEMS | 663

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 R612 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F4162COX SUBSCRIPTIONS, INC.260-NETWORK CONTRACT OFFICE 20$7,474FY2014
VA26013J3095EBSCO INDUSTRIES INC260-NETWORK CONTRACT OFFICE 20$4,031FY2013
VA26013J2221EBSCO INDUSTRIES INC260-NETWORK CONTRACT OFFICE 20$4,981FY2013
VA26013F2064GALE GROUP, INC., THE260-NETWORK CONTRACT OFFICE 20$5,848FY2013
VA26013J1848EBSCO INDUSTRIES INC260-NETWORK CONTRACT OFFICE 20$8,869FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90013_3600_VA261BP0054_3600 · retrieved 2026-09-26.