Award recordCONTRACT

CORRIGO HEALTH CARE SOLUTIONS LLC

PIID VA741C02010· VHA· DEPT OF VETERANS AFFAIRS· R499 · OTHER PROFESSIONAL SERVICES· FY2010· $130,596 net obligations· UEI T6WFR9S6XDZ2· FL

Description

CBO - FSC DIALYSIS CLAIMS REIMBURSEMENT AUDIT

First action · last action
2010-01-26 · 2010-01-26
Transactions
1
First transaction's obligation
$130,596
Base + all options value (sum of deltas)
$130,596
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0136U
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$130,596$0Base award · 2010-01-26 · this action $130,596 · running total $130,596
  • Base2010-01-26+$130,596= $130,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-26+$130,596$130,596CBO - FSC DIALYSIS CLAIMS REIMBURSEMENT AUDIT

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 T6WFR9S6XDZ2)

AwardOffice · PSC / listingNet obligationsFY
VA741C12024DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER$937,758FY2011
V529C15188529-BUTLER · R704 · AUDITING SERVICES$188,207FY2011
VA791G10678DEPT OF VETERANS AFFAIRS · R799 · SUPPORT- MANAGEMENT: OTHER$188,319FY2011
VA791BP0026DEPT OF VETERANS AFFAIRS · R799 · OTHER MANAGEMENT SUPPORT SERVICES$0FY2011
VA646C01143646-PITTSBURG · R407 · PROGRAM EVALUATION SERVICES$249,539FY2010
VA516C00508516-BAY PINES · R407 · PROGRAM EVALUATION SERVICES$780,718FY2010

Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74114P0166ROOT LEARNING, INCDEPT OF VETERANS AFFAIRS$3,000FY2016
VA74116J0027VECNA TECHNOLOGIES, INCDEPT OF VETERANS AFFAIRS$134,697FY2016
VA74116P0006PERSONNEL MANAGEMENT, U S OFFICE OFDEPT OF VETERANS AFFAIRS$13,300FY2016
VA74115C0023WASHINGTON UNIVERSITY, THEDEPT OF VETERANS AFFAIRS$699,972FY2015
VA74115J0174VECNA TECHNOLOGIES, INCDEPT OF VETERANS AFFAIRS$809,369FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C02010_3600_GS10F0136U_4730 · retrieved 2026-09-26.