Enterprise Technology Solutions Limited Liability Company (1094)
- View government funding actions
- Gaithersburg, MD 208772087
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $400,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,910 - Saturday the 18th of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONTRACT (VA741P-0011) IS FOR PREFERRED PRICING PROGRAM FOR FEE BASIS UNIT. - $96,000 - Monday the 31st of October 2011
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
PROVIDE VERIFICATION OF CLAIMS PRICING. - $94,004 - Friday the 9th of December 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CLAIMS REPRICING FOR VA SIERRA NEVADA HEALTH CARE SYSTEM - $93,129 - Thursday the 9th of January 2014
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
INCREASE FUNDS TO COVER FINAL INVOICE FOR SERVICES THROUGH AUGUST 3, 2012 - CLAIMS REPRICING FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM - $90,000 - Friday the 7th of October 2011
Veterans Affairs Department
539-CINCINNATI
DEBT COLLECTION - $8,910 - Saturday the 18th of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONTRACT (VA741P-0011) IS FOR PREFERRED PRICING PROGRAM FOR FEE BASIS UNIT. - $86,578 - Monday the 3rd of December 2012
Veterans Affairs Department
553-DETROIT
OTHER FUNCTIONS INSURANCE CLAIM REPRICING SERVICES, FUNDING INCREASE - $81,200 - Friday the 4th of May 2012
Veterans Affairs Department
506-ANN ARBOR
CLAIMS REPRICING - $792,000 - Monday the 3rd of October 2011
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
FEE BASIS CLAIMS RE-PRICING - $78,000 - Monday the 10th of February 2014
Veterans Affairs Department
613-MARTINSBURG
CLAIMS BILLING FEE BASIS RE-PRICING SERVICES
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