Description
CONTRACTOR WILL REVIEW CLAIMS FROM THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM TO DETERMINE IF THE PROVIDER IS PART OF THEIR NETWORK, AND SHALL RETURN TO THE VA THE LOWER CONTRACTED ALLOWABLE AMOUNT
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.
- Base2011-10-12+$180,000= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-12 | +$180,000 | $180,000 | CONTRACTOR WILL REVIEW CLAIMS FROM THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM TO DETERMINE IF THE PROVIDER IS… |
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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA25612J0242 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $141,724 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
Other recipients under R710 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J0689 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $35,817 | FY2013 |
| VA25813J0690 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $80,000 | FY2013 |
| VA644C20042 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $300,000 | FY2012 |
| VA678C20055 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $220,000 | FY2012 |
| VA649C27011 | S&S DATALINK INC | 258-NETWORK CONTRACT OFFICE 18 | $90,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C20058_3600_VA741P0030_3600 · retrieved 2026-09-26.