Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA689C10045· VHA· 241-NETWORK CONTRACT OFFICE 01· R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION· FY2011· $35,621 net obligations· UEI GDC4XJGNZ863· NY

Description

INSURANCE IDENTIFICATION AND RE-VERIFICATION VA241-BPA-0011 NOT IN ECMS

First action · last action
2010-10-29 · 2012-12-18
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$35,621
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.

$50,000$0Base award · 2010-10-29 · this action $50,000 · running total $50,000Modification P00001 · 2012-12-18 · this action -$14,379 · running total $35,621
  • Base2010-10-29+$50,000= $50,000
  • Mod P000012012-12-18-$14,379= $35,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-29+$50,000$50,000INSURANCE IDENTIFICATION AND RE-VERIFICATION VA241-BPA-0011 NOT IN ECMS
Mod P00001· FUNDING ONLY ACTION2012-12-18−$14,379$35,621INSURANCE IDENTIFICATION AND RE-VERIFICATION VA241-BPA-0011 NOT IN ECMS

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 R705 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA518C25065RECEIVIA, INC.241-NETWORK CONTRACT OFFICE 01$33,600FY2012
VA402C26058COTIVITI GOV SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$14,426FY2012
VA631C21002PREFERRED MEDICAL BILLING & CONSULTING INC241-NETWORK CONTRACT OFFICE 01$54,000FY2012
VA24111P9903RECEIVIA, INC.241-NETWORK CONTRACT OFFICE 01$15,060FY2011
VA631C10081RECEIVIA, INC.241-NETWORK CONTRACT OFFICE 01$101,462FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10045_3600_-NONE-_-NONE- · retrieved 2026-09-26.