Description
NON VA PURCHASE CARE CLAIMS AUDIT
First action · last action
2011-09-26 · 2012-11-08
Transactions
3
First transaction's obligation
$1,167,640
Base + all options value (sum of deltas)
$937,758
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0136U
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 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.
- Base2011-09-26+$1,167,640= $1,167,640
- Mod 12011-09-30+$0= $1,167,640
- Mod P000022012-11-08-$229,882= $937,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$1,167,640 | $1,167,640 | NON VA PURCHASE CARE CLAIMS AUDIT |
| Mod 1· FUNDING ONLY ACTION | 2011-09-30 | +$0 | $1,167,640 | NON VA PURCHASE CARE CLAIMS AUDIT |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-08 | −$229,882 | $937,758 | NON VA PURCHASE CARE CLAIMS 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529C15188 | 529-BUTLER · R704 · AUDITING SERVICES | $188,207 | FY2011 |
| VA791G10678 | DEPT OF VETERANS AFFAIRS · R799 · SUPPORT- MANAGEMENT: OTHER | $188,319 | FY2011 |
| VA791BP0026 | DEPT OF VETERANS AFFAIRS · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $0 | FY2011 |
| VA646C01143 | 646-PITTSBURG · R407 · PROGRAM EVALUATION SERVICES | $249,539 | FY2010 |
| VA741C02010 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $130,596 | FY2010 |
| VA516C00508 | 516-BAY PINES · R407 · PROGRAM EVALUATION SERVICES | $780,718 | FY2010 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C12024_3600_GS10F0136U_4730 · retrieved 2026-09-26.