Award recordCONTRACT

DELTA DENTAL INSURANCE COMPANY

PIID VA692C11539· VHA· 260-NETWORK CONTRACT OFFICE 20· Q999 · MEDICAL- OTHER· FY2011· $13,357 net obligations· UEI ZSGTKA74ZAL7· CA

Description

DELTA DENTAL CLAIMS PROCESSING UNDER HERO PROJECT. DE-OBLIGATION OF $5,836.48.

Base award description: DELTA DENTAL CLAIMS PROCESSING UNDER HERO PROJECT

First action · last action
2010-11-23 · 2012-02-16
Transactions
2
First transaction's obligation
$19,193
Base + all options value (sum of deltas)
$13,357
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA101049A3P0269
NAICS
621210 · OFFICES OF DENTISTS

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.

$19,193$0Base award · 2010-11-23 · this action $19,193 · running total $19,193Modification P0001 · 2012-02-16 · this action -$5,836 · running total $13,357
  • Base2010-11-23+$19,193= $19,193
  • Mod P00012012-02-16-$5,836= $13,357
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-23+$19,193$19,193DELTA DENTAL CLAIMS PROCESSING UNDER HERO PROJECT
Mod P0001· CLOSE OUT2012-02-16−$5,836$13,357DELTA DENTAL CLAIMS PROCESSING UNDER HERO PROJECT. DE-OBLIGATION OF $5,836.48.

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 ZSGTKA74ZAL7)

AwardOffice · PSC / listingNet obligationsFY
VA25612F0922598-NORTH LITTLE ROCK · Q201 · MEDICAL- GENERAL HEALTH CARE$1,500FY2012
VA24812F0062516-BAY PINES · R699 · SUPPORT- ADMINISTRATIVE: OTHER$1,458FY2012
VA26312F0920437-FARGO VA MEDICAL CENTER · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS$4,044FY2012
V548C20061548-WEST PALM · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$18,591FY2012
VA26312J0055438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER$16,297FY2012
VA673C20055248-NETWORK CONTRACT OFFICE 8 · D303 · IT AND TELECOM- DATA ENTRY$42,312FY2012

Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0847PROCARE HOME MEDICAL INC260-NETWORK CONTRACT OFFICE 20$59,561FY2016
VA26016P0216CHESNEY, MARGARET260-NETWORK CONTRACT OFFICE 20$2,500FY2016
VA26016J0605APRIA HEALTHCARE LLC260-NETWORK CONTRACT OFFICE 20$67,779FY2016
VA26016J0504NORCO INC260-NETWORK CONTRACT OFFICE 20$159,330FY2016
VA26016J0210NORCO INC260-NETWORK CONTRACT OFFICE 20$160,575FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C11539_3600_VA101049A3P0269_3600 · retrieved 2026-09-26.