Description
CONTRACTOR TO PROVIDE FOLLOW-UP CLAIM AND DENIAL SERVICES.
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.
- Base2007-12-10+$23,435= $23,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$23,435 | $23,435 | CONTRACTOR TO PROVIDE FOLLOW-UP CLAIM AND DENIAL SERVICES. |
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 GQK6MU7KFJB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P3043 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $69,188 | FY2018 |
| VA26216J2359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $69,826 | FY2016 |
| VA26216J2364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $511,773 | FY2016 |
| VA26216J2363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $163,717 | FY2016 |
| VA26216J0375 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $29,997 | FY2016 |
| VA26215J8147 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $11,990 | FY2016 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1811 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,579,955 | FY2016 |
| VA26216P1192 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $260,000 | FY2016 |
| VA26215P8347 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $267,786 | FY2016 |
| VA26216E4061 | CAMBRIAN HOMECARE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,313 | FY2016 |
| VA26215F7417 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $333,790 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C87052_3600_V600PC0349_3600 · retrieved 2026-09-26.