Description
MANAGED CARE SOLUTIONS WILL BE DOING AR FOLLOW UP, DENIAL MANAGEMENT APPEALS AND PAYOR COMPLIANCE.
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.
- Base2009-10-07+$307,324= $307,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$307,324 | $307,324 | MANAGED CARE SOLUTIONS WILL BE DOING AR FOLLOW UP, DENIAL MANAGEMENT APPEALS AND PAYOR COMPLIANCE. |
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 DDRGE5CVSMF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C17070 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $16,800 | FY2011 |
| VA501C10169 | 258-NETWORK CONTRACT OFFICE 18 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $118,076 | FY2011 |
| V756C11045 | 756-EL PASO · R708 · PUBLIC RELATIONS SERVICES | $6,950 | FY2011 |
| VA644C10092 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $295,087 | FY2011 |
| VA678C10172 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $139,024 | FY2011 |
| VA649C07086 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $56,957 | FY2010 |
Other recipients under R799 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA756C01113 | DEFENSE INVESTIGATORS GROUP, INC | 756-EL PASO | $8,311 | FY2010 |
| V756C91004 | TEMPORARY ALTERNATIVES, INC. | 756-EL PASO | $28,000 | FY2009 |
| VA756C91128 | TEMPORARY ALTERNATIVES, INC. | 756-EL PASO | $95,500 | FY2009 |
| V756C91129 | TEMPORARY ALTERNATIVES, INC. | 756-EL PASO | $95,500 | FY2009 |
| VA756C91121 | TEMPORARY ALTERNATIVES, INC. | 756-EL PASO | $113,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA756C01024_3600_GS23F0031U_4730 · retrieved 2026-09-26.