Description
OTHER FUNCTIONS - FOR INSURANCE VERIFICATION AND PRE-REGISTRATION SERVICES FOR VISN 18 VAMCS.
Base award description: FOR INSURANCE VERIFICATION AND PRE-REGISTRATION SERVICES FOR VISN 18 VAMCS.
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.
- Base2011-10-17+$324,000= $324,000
- Mod P000012012-04-25+$0= $324,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-17 | +$324,000 | $324,000 | FOR INSURANCE VERIFICATION AND PRE-REGISTRATION SERVICES FOR VISN 18 VAMCS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-25 | +$0 | $324,000 | OTHER FUNCTIONS - FOR INSURANCE VERIFICATION AND PRE-REGISTRATION SERVICES FOR VISN 18 VAMCS. |
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 J75KZPLLNCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0006 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $4,000 | FY2013 |
| VA73112F0013 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $47,265 | FY2012 |
| VA73112J0007 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $191,950 | FY2012 |
| VA73112J0006 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $424,896 | FY2012 |
| VA25812J0079 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,233 | FY2012 |
| VA73012J0026 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $192,076 | FY2012 |
Other recipients under R705 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1875 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,800 | FY2014 |
| VA519C10006 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $83,659 | FY2011 |
| VA644C10092 | MANAGED CARE SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $295,087 | FY2011 |
| VA501C00151 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $94,789 | FY2010 |
| VA501C00152 | MANAGED CARE SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $122,468 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C20056_3600_VA258BP0063_3600 · retrieved 2026-09-26.