CAGE 4YVQ9 - PRIMEAUX HEALTH STRATEGIES, LLC
USA

PRIMEAUX HEALTH STRATEGIES, LLC

CAGE Code: 4YVQ9
DUNS: 802319124
12321 MIDDLEBROOKE RD STE 200
GERMANTOWN MD 20874-1591
UNITED STATES

Telephone: 3019479372
Fax: 3019475376

PRIMEAUX HEALTH STRATEGIES, LLC is an Active Commercial Supplier with the Cage Code 4YVQ9 and is tracked by Dun & Bradstreet under DUNS Number 802319124.

Additional Data For CAGE 4YVQ9

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4YVQ9

Thursday, July 2, 2015
($202,398.96)
3600: Department of Veterans Affairs
00673: 673-TAMPA

C: DELIVERY ORDER
CLAIMS REPRICING SERVICE FOR FEE BASIS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  V673C90177     VA741P0028  
Thursday, July 2, 2015
($45,000.00)
3600: Department of Veterans Affairs
00673: 673-TAMPA

C: DELIVERY ORDER
CLAIMS REPRICING SERVICE FOR FEE BASIS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  V673C90177     VA741P0028  
Wednesday, July 1, 2015
($25,898.70)
3600: Department of Veterans Affairs
00673: 673-TAMPA

C: DELIVERY ORDER
CLAIMS REPRICING SERVICE FOR FEE BASIS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  V673C90177     VA741P0028  
Saturday, June 28, 2014
$2,296.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603: 603-LOUISVILLE

DO Delivery Order
CLAIMS PROCESSING
Q999: MEDICAL- OTHER

  VA603C90119     VA741P0028  
Saturday, June 28, 2014
($61,230.52)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603: 603-LOUISVILLE

DO Delivery Order
CLAIMS REPRICING OPT 1
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA603C00047     VA741P0028  
Saturday, June 28, 2014
($50,377.85)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603: 603-LOUISVILLE

DO Delivery Order
PRIMEAUX HEALTH STRATEGIES RE-PRICING
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA603C10043     VA741P0028  
Thursday, June 12, 2014
($8,276.40)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
VA CLAIMS REPRICING SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25612J0242     VA741P0030  
Tuesday, April 15, 2014
$2,606.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
FEE BASIS CLAIM AUDITING - FUNDING DECREASE
R704: SUPPORT- MANAGEMENT: AUDITING

  VA25812J1289     VA741P0030  
Tuesday, April 15, 2014
$8,686.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
CLAIMS REPRICING
R704: SUPPORT- MANAGEMENT: AUDITING

  VA504C20012     VA741P0030  
Tuesday, April 15, 2014
$57,987.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
CLAIMS REPRICING FOR MCCR - DECREASE FUNDING AND CLOSE OUT
R704: SUPPORT- MANAGEMENT: AUDITING

  VA25812J0106     VA741P0030  
Friday, February 28, 2014
($10,832.26)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00521: 521-BIRMINGHAM

DO Delivery Order
IGF:OT::IGF DEOBLIGATE FUNDS IN ORDER TO CLOSE OUT CONTRACT REPRICING SERVICES FOR BHAM VAMC
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA521C15237     VA741P0028  
Wednesday, February 26, 2014
($190,615.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00521: 521-BIRMINGHAM

DO Delivery Order
REPRICING SERVICES FOR BHAM VAMC
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA521C15237     VA741P0028  
Tuesday, February 4, 2014
($169,853.20)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
CLAIMS REPRICING
R499: SUPPORT- PROFESSIONAL: OTHER

  VA658C00026  
Thursday, January 9, 2014
$64,765.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
CLAIM REPRICING SERVICES IGF::CL::IGF
Q999: MEDICAL- OTHER

  VA25712J0649     VA741P0030  
Thursday, January 9, 2014
($50,544.82)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
PRIMEAUX CLAIMS ADJUSTMENT PO# 674-C10318
R499: SUPPORT- PROFESSIONAL: OTHER

  VA674C10318     VA741P0030  
Tuesday, January 7, 2014
$23,103.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
REPRICING CONTRACT
Q999: MEDICAL- OTHER

  VA671C20054     VA741P0030  
Monday, January 6, 2014
($65,644.78)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00521: 521-BIRMINGHAM

DO Delivery Order
PRIMEAUX
R499: SUPPORT- PROFESSIONAL: OTHER

  VA679C25022     VA741P0028  
Thursday, January 2, 2014
$196,438.79
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
CLAIMS ADJUSTMENTS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA24712F0114     VA741P0028  
Sunday, December 22, 2013
$32,512.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA674C20016     VA741P0030  
Tuesday, December 10, 2013
($329,762.55)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order
PRICING
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA626C20051     VA741P0028  
Tuesday, December 10, 2013
$25,350.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603: 603-LOUISVILLE

DO Delivery Order
PRICING CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA603C20020     VA741P0028  
Thursday, December 5, 2013
$164,684.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00621: 621-MOUNTAIN HOME

DO Delivery Order
PRICING
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA621C20050     VA741P0028  
Wednesday, December 4, 2013
$58,474.27
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

DO Delivery Order
PRICING
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA614C20037     VA741P0028  
Wednesday, December 4, 2013
($51,525.97)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

DO Delivery Order
PRICING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  VA581C20217     VA741P0028  
Monday, December 2, 2013
$332.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
CLAIM SCRUBBER FOR FEE PAYMENTS
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA509C25062     VA741P0028  
Monday, December 2, 2013
$13,931.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
00534: 534-CHARLESTON

DO Delivery Order
FEE BASIS
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24712J0974     VA741P0028  
Wednesday, November 27, 2013
$12,019.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
VA CLAIMS RE-PRICING SERVICES
Q999: MEDICAL- OTHER

  VA24812J0053     VA741P0028  
Wednesday, October 23, 2013
($49,002.85)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
CLAIMS REPRICING
R499: SUPPORT- PROFESSIONAL: OTHER

  VA598C25031     VA741P0030  
Thursday, October 10, 2013
$1,671.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
VA CLAIMS RE-PRICING SERVICES
Q999: MEDICAL- OTHER

  VA24812J0053     VA741P0028  
Wednesday, October 9, 2013
$40,295.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

PO Purchase Order
IGF::OT::IGF PREFERRED PRICING SERVICES
R703: SUPPORT- MANAGEMENT: ACCOUNTING

  VA24714P0075  
Monday, July 29, 2013
($51,439.93)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
REPRICE FEE CLAIMS MOD TO DECREASE FUNDS
R499: SUPPORT- PROFESSIONAL: OTHER

  VA516C20082     VA741P0028  
Thursday, July 25, 2013
($1,029,182.80)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
REPRICING CONTRACT
Q999: MEDICAL- OTHER

  VA740C10205     VA741P0030  
Wednesday, July 17, 2013
($306,903.60)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
BILL CLAIMS SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  V549C10172     VA741P0030  
Monday, June 24, 2013
$45,833.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
FEE BASIS CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA516C10055     VA741P0028  
Thursday, June 13, 2013
$9,225.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
MEDICAL CLAIMS REPRICING SERVICES - CLOSING OUT ORDER
R499: SUPPORT- PROFESSIONAL: OTHER

  V756C21093     VA741P0030  
Friday, June 7, 2013
($88,334.28)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00546: 546-MIAMI

DO Delivery Order
REPRICING OF CLAIMS FOR FEE BASIS.
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  VA24812F0196     VA741P0028  
Friday, May 3, 2013
$6,349.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
CLAIMS RE-PRICING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  V548C20085     VA741P0028  
Friday, April 26, 2013
($77,453.95)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675: 675-ORLANDO

DO Delivery Order
NON-VA CLAIMS REPRICING
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA24812J0097     VA741P0028  
Tuesday, March 26, 2013
($275,803.39)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order
REPRICING CONTRACT
Q999: MEDICAL- OTHER

  VA671C20054     VA741P0030  
Monday, March 18, 2013
($84,727.86)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
CLAIMS RE-PRICING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  V548C20085     VA741P0028  
Thursday, February 7, 2013
($207,866.34)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

DO Delivery Order
CLAIMS SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  VA586C20115     VA741P0030  
Wednesday, January 2, 2013
($191,342.20)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA674C20016     VA741P0030  
Tuesday, December 18, 2012
($22,593.85)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
DECREASE FOR CLOSEOUT PREFERRED CLAIMS PRICING SERVICES FOR FEE SERVICES
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  VA25612J0001     VA741P0030  
Thursday, December 6, 2012
($60,797.32)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00573: 573-NF/SG VETERANS HEALTH SYSTEM

DO Delivery Order
VA CLAIMS RE-PRICING SERVICES
Q999: MEDICAL- OTHER

  VA24812J0053     VA741P0028  
Sunday, September 30, 2012
($48,631.13)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
MEDICAL CLAIMS REPRICING SERVICES - CLOSING OUT ORDER
R499: SUPPORT- PROFESSIONAL: OTHER

  V756C21093     VA741P0030  
Sunday, September 30, 2012
($99,268.93)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order
FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  VA667C20067     VA741P0030  
Sunday, September 30, 2012
($8,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order
FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  VA667C20067     VA741P0030  
Sunday, September 30, 2012
$2,719.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  VA667C20067     VA741P0030  
Wednesday, September 19, 2012
($38,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
PREFERRED CLAIMS PRICING SERVICES FOR FEE SERVICES
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  VA25612J0001     VA741P0030  
Wednesday, September 5, 2012
($121,896.50)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
CLAIM SCRUBBER FOR FEE PAYMENTS
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA509C25062     VA741P0028  
Thursday, August 23, 2012
($30,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
FEE BASIS CLAIM AUDITING - FUNDING DECREASE
R704: SUPPORT- MANAGEMENT: AUDITING

  VA25812J1289     VA741P0030  
Wednesday, August 22, 2012
$50,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598: 598-NORTH LITTLE ROCK

DO Delivery Order
CLAIMS REPRICING
R499: SUPPORT- PROFESSIONAL: OTHER

  VA598C25031     VA741P0030  
Wednesday, August 15, 2012
($163,365.22)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
CLAIMS REPRICING FOR MCCR - DECREASE FUNDING AND CLOSE OUT
R704: SUPPORT- MANAGEMENT: AUDITING

  VA25812J0106     VA741P0030  
Wednesday, August 15, 2012
($214,500.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00521: 521-BIRMINGHAM

DO Delivery Order
PRIMEAUX
R499: SUPPORT- PROFESSIONAL: OTHER

  VA679C25022     VA741P0028  
Tuesday, August 14, 2012
$150,669.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
CLAIMS REPRICING FOR MCCR - ADDITIONAL FUNDING TO COVER THRU 9/30/12
R704: SUPPORT- MANAGEMENT: AUDITING

  VA25812J0106     VA741P0030  
Thursday, August 9, 2012
($123,393.97)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
OTHER FUNCTION-CLAIM REVIEW FOR PHOENIX VA HEALTH CARE SYSTEM
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA644C20045     VA741P0030  
Wednesday, August 1, 2012
($1,680,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
REPRICING CONTRACT FUNDING MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA674C20016     VA741P0030  
Wednesday, July 18, 2012
($77,859.96)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

DO Delivery Order
REPRICE FEE CLAIMS MOD TO DECREASE FUNDS
R499: SUPPORT- PROFESSIONAL: OTHER

  VA516C20082     VA741P0028  
Tuesday, July 17, 2012
($22,269.26)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
PREFERRED CLAIMS REPRICING. DE-OBLIGATED UN-USED FUNDS
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  VA623C10053     VA741P0030  
Wednesday, June 27, 2012
($40,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
DECREASE THE ESTIMATED QTY FOR PREFERRED CLAIMS PRICING SERVICES FOR FEE SERVICES
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  VA25612J0001     VA741P0030  
Thursday, May 17, 2012
$150,003.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00546: 546-MIAMI

DO Delivery Order
REPRICING OF CLAIMS FOR FEE BASIS.
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  VA24812F0196     VA741P0028  
Thursday, May 17, 2012
$150,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635: 635-OKLAHOMA CITY

DO Delivery Order
FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA635C25000     VA741P0030  
Tuesday, May 8, 2012
($35,766.83)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603: 603-LOUISVILLE

DO Delivery Order
PRICING CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA603C20020     VA741P0028  
Friday, May 4, 2012
($90,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00564: 564-FAYETTEVILLE

DO Delivery Order
FY12 DELIVERY ORDER FOR CLAIMS RE-PRICING
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  VA564C20058     VA741P0030  
Sunday, April 1, 2012
$240,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00544: 544-COLUMBIA

DO Delivery Order
IGF::CT::IGF CRITICAL FUNCTION: SERVICE FEE BASIS,
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24712J1475     VA741P0028  
Thursday, March 29, 2012
$75,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
TASK ORDER TO FUND THE 3RD AND 4TH QUARTER OF FISCAL YEAR 12.
Q999: MEDICAL- OTHER

  VA25712J0649     VA741P0030  
Monday, March 19, 2012
$350,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
OTHER FUNCTIONS -CLAIMS PROCESSING NOTHERN AZ VA HEALTH CARE SYSTEM
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA649C27015     VA741P0030  
Thursday, March 8, 2012
($226,281.58)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DO Delivery Order
CLAIMS RE-PRICING
R499: SUPPORT- PROFESSIONAL: OTHER

  V548C10035     VA741P0028  
Tuesday, February 28, 2012
($82,376.05)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00573: 573-NF/SG VETERANS HEALTH SYSTEM

DO Delivery Order
VA.CLAMIMS REPRICING CONTRACT 10/1/2010 THUR 9/30/2011
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  VA573C12600     VA741P0028  
Tuesday, February 28, 2012
$115,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
FEE BASIS CLAIM AUDITING
R704: SUPPORT- MANAGEMENT: AUDITING

  VA25812J1289     VA741P0030  
Friday, February 24, 2012
($33,847.02)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598: 598-NORTH LITTLE ROCK

DO Delivery Order
REPRICING OF NON VA HOSPITAL CLAIMS
R499: SUPPORT- PROFESSIONAL: OTHER

  VA598C12036     VA741P0030  
Tuesday, February 14, 2012
$11,576.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00649: 649-PRESCOTT

DO Delivery Order
CLAIMS REPRICING SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA649C17040     VA741P0030  
Wednesday, December 28, 2011
($123,974.84)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

DO Delivery Order
FEE BASIS CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA516C10055     VA741P0028  
Tuesday, December 6, 2011
$64,283.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DO Delivery Order
BILLING SERVICE
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  V548C00140     VA741P0028  
Tuesday, December 6, 2011
($24,124.54)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00621: 621-MOUNTAIN HOME

DO Delivery Order
PRICING
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA621C10058     VA741P0028  
Tuesday, November 29, 2011
($30,065.35)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00509: 509-AUGUSTA

DO Delivery Order
PREFERRED CLAIMS RE-PRICING
R703: SUPPORT- MANAGEMENT: ACCOUNTING

  VA509C15021     VA741P0028  
Tuesday, November 29, 2011
($567,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
CLAIM REVIEW FOR PHOENIX VA HEALTH CARE SYSTEM
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA644C20045     VA741P0030  
Friday, November 25, 2011
($47,685.41)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
FEE CLAIMS REPRICING SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA644C10162     VA741P0030  
Monday, November 21, 2011
($828,030.31)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

DO Delivery Order
INCREASE BILL CLAIMS SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  VA671C10694     VA741P0030  
Tuesday, November 15, 2011
$150,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

DO Delivery Order
VA CLAIMS REPRICING SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25612J0242     VA741P0030  
Thursday, November 10, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

DO Delivery Order
RE PRICING MEDICAL SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24812F0178     VA741P0028  
Wednesday, November 9, 2011
$50,001.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00546: 546-MIAMI

DO Delivery Order
REPRICING OF CLAIMS FOR FEE BASIS.
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  VA24812F0196     VA741P0028  
Monday, November 7, 2011
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00672: 672-SAN JUAN

DO Delivery Order
RE PRICING MEDICAL SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24812F0178     VA741P0028  
Monday, November 7, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
MEDICAL CLAIMS REPRICING - VA REGION 2
R499: SUPPORT- PROFESSIONAL: OTHER

  VA741P0028     VA-741-08-RP-0011  
Monday, November 7, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
MDEICAL CLAIMS REPRICING SERVICES - VA REGION 4
R499: SUPPORT- PROFESSIONAL: OTHER

  VA741P0030     VA-741-08-RP-0013  
Wednesday, November 2, 2011
$1,441,634.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

DO Delivery Order
CLAIMS ADJUSTING
R499: SUPPORT- PROFESSIONAL: OTHER

  VA25612J0041     VA741P0030  
Thursday, October 27, 2011
($36,836.76)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586: 586-JACKSON

DO Delivery Order
CLAIMS REPRICING
R704: SUPPORT- MANAGEMENT: AUDITING

  VA586C10135     VA741P0030  
Monday, October 24, 2011
$1,680,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675: 675-ORLANDO

DO Delivery Order
NON-VA CLAIMS REPRICING
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA24812J0097     VA741P0028  
Wednesday, October 19, 2011
$132,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00573: 573-NF/SG VETERANS HEALTH SYSTEM

DO Delivery Order
VA CLAIMS RE-PRICING SERVICES
Q999: MEDICAL- OTHER

  VA24812J0053     VA741P0028  
Monday, October 17, 2011
$250,000.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
CLAIMS ADJUSTMENTS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA24712F0114     VA741P0028  
Thursday, October 13, 2011
$200,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

DO Delivery Order
CLAIMS RE-PRICING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  V548C20085     VA741P0028  
Wednesday, October 12, 2011
$188,078.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
PREFERRED CLAIMS PRICING SERVICES FOR FEE SERVICES
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  VA25612J0001     VA741P0030  
Wednesday, October 12, 2011
$275,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
CLAIMS PROCESSING NOTHERN AZ VA HEALTH CARE SYSTEM
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA649C27015     VA741P0030  
Wednesday, October 12, 2011
$1,392,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
CLAIM REVIEW FOR PHOENIX VA HEALTH CARE SYSTEM
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA644C20045     VA741P0030  
Wednesday, October 12, 2011
$180,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

DO Delivery Order
CONTRACTOR WILL REVIEW CLAIMS FROM THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM TO DETERMINE IF THE PROVIDER IS PART OF THEIR NETWORK, AND SHALL RETURN TO THE VA THE LOWER CONTRACTED ALLOWABLE AMOUNT
R710: SUPPORT- MANAGEMENT: FINANCIAL

  VA678C20058     VA741P0030  
Friday, October 7, 2011
$349,999.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00544: 544-COLUMBIA

DO Delivery Order
FEE BASIS
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24712J0026     VA741P0028  
Wednesday, October 5, 2011
$150,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635: 635-OKLAHOMA CITY

DO Delivery Order
FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA635C25000     VA741P0030  
Wednesday, October 5, 2011
$140,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order
FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT FY12
R499: OTHER PROFESSIONAL SERVICES

  VA667C20067     VA741P0030  
Tuesday, October 4, 2011
$504,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00521: 521-BIRMINGHAM

DO Delivery Order
PRIMEAUX
R499: SUPPORT- PROFESSIONAL: OTHER

  VA679C25022     VA741P0028  
Tuesday, October 4, 2011
$160,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
CLAIM SCRUBBER FOR FEE PAYMENTS
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA509C25062     VA741P0028