Description
BILLING SUPPORT SERVICES
First action · last action
2009-04-01 · 2014-02-20
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS23F0003T
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2009-04-01+$0= $0
- Mod 12011-06-29+$0= $0
- Mod P000022014-02-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$0 | $0 | BILLING SUPPORT SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-29 | +$0 | $0 | BILLING SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-02-20 | +$0 | $0 | BILLING SUPPORT SERVICES |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $654,530 | FY2021 |
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
Other recipients under R704 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114J0048 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $226,177 | FY2014 |
| VA74114J0052 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $62,983 | FY2014 |
| VA74114J0053 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $231,192 | FY2014 |
| VA74112F0315 | DANIEL EKE AND ASSOCIATES, P.C. | DEPT OF VETERANS AFFAIRS | $269,360 | FY2012 |
| VA79112F1652 | REED & ASSOCIATES, CPAS, INC. | DEPT OF VETERANS AFFAIRS | $49,474 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA101049A3BP0159_3600 · retrieved 2026-09-26.