Award recordCONTRACT

HEALTH MANAGEMENT SYSTEMS, INC.

PIID VA757C10171· VHA· 757-COLUMBUS· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2011· $6,962 net obligations· UEI GDC4XJGNZ863· NY

Description

INSURANCE VERIFICATION SERVICE - TRICARE

First action · last action
2011-05-23 · 2011-10-27
Transactions
2
First transaction's obligation
$17,700
Base + all options value (sum of deltas)
$6,962
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA741BP0005
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

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.

$17,700$0Base award · 2011-05-23 · this action $17,700 · running total $17,700Modification P00001 · 2011-10-27 · this action -$10,738 · running total $6,962
  • Base2011-05-23+$17,700= $17,700
  • Mod P000012011-10-27-$10,738= $6,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-23+$17,700$17,700INSURANCE VERIFICATION SERVICE - TRICARE
Mod P00001· FUNDING ONLY ACTION2011-10-27−$10,738$6,962INSURANCE VERIFICATION SERVICE - TRICARE

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 GDC4XJGNZ863)

AwardOffice · PSC / listingNet obligationsFY
VA25814J1875258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$1,800FY2014
V552N31128552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,226FY2013
VA25813J0689258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$35,817FY2013
VA25813J0690258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$80,000FY2013
VA26212F2501262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$20,798FY2012
VA73012J0133CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING$160,893FY2012

Other recipients under R702 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015J0640OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC757-COLUMBUS$3,073FY2015
VA25015J0643OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC757-COLUMBUS$2,898FY2015
VA25015J0642OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC757-COLUMBUS$4,494FY2015
VA25015J0586OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC757-COLUMBUS$7,150FY2015
VA25015J0641OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC757-COLUMBUS$12,151FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10171_3600_VA741BP0005_3600 · retrieved 2026-09-26.