GS-00F-146DA 36C10B26F0443.docx
DOCX document 14 KB Posted
- Attached to
- DA01--Revenue Operations Workflow, Payer Compliance and Technical Process Optimization - New Requirement
- Solicitation number
- 36C10B26F0443
About this file
This is a Justification and Approval Notice documenting a sole source contract award for revenue operations and payer compliance services. The Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey awarded contract GS-00F-146DA to Huron Consulting Services LLC on September 29, 2026, for a total contract value of $81,359,673.15. The contract addresses a new requirement for Revenue Operations Workflow, Payer Compliance and Technical Process Optimization, classified under Product Service Code DA01 (Management and Administrative Services) and NAICS Code 541512 (Computer Systems Design Services). The contracting office is located at 23 Christopher Way, Eatontown, NJ 07724, with the awardee based at 550 W Van Buren Street, Chicago, Illinois 60607-3827.
The justification document indicates this was a limited or sole source procurement, with the award notice archived 99 days after the response date. The specific detailed justification and technical requirements are contained in an attached document titled "JA - Revenue Operations Workflow Payer Compliance - Redacted," which provides the complete rationale for the sole source award to Huron Consulting Services LLC. No Recovery Act funds were utilized for this contract. The solicitation number for this requirement is 36C10B26F0443.
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Other files
| File | Type | Posted |
|---|---|---|
| JA - Revenue Operations Workflow Payer Compliance - Redacted.pdf |
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Text version
Justification and Approval Notice Justification and Approval Notice
| SUBJECT* |
| Revenue Operations Workflow, Payer Compliance and Technical Process Optimization - New Requirement |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 07724 |
SOLICITATION NUMBER*
| DELIVERY/TASK ORDER NUMBER |
| 36C10B26F0443 |
BASE NOTICE TYPE
| ARCHIVE |
| 99 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| DA01 |
| NAICS CODE* |
| 541512 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Technology Acquisition Center
23 Christopher Way Eatontown NJ 07724
POINT OF CONTACT*
AWARD INFORMATION
| STATUTORY AUTHORITY* |
| Other Statutory Authority (e.g. 8a, etc.) |
| AWARD NUMBER* |
| GS-00F-146DA |
MODIFICATION NUMBER
| AWARD AMOUNT* |
| $81,359,673.15 |
LINE ITEM NUMBER
| AWARD DATE (MM-DD-YYYY)* |
| 09-29-2026 |
AWARDEE NAME*
CONTRACTOR’S UEI
HURON CONSULTING SERVICES LLC
VCE5JFBRME47
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 550 W VAN BUREN ST |
AWARDEE ADDRESS LINE 4*
| AWARDEE CITY |
| CHICAGO |
| AWARDEE STATE |
| IL |
| AWARDEE ZIP CODE |
| 60607-3827 |
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
See Attached See attached document: JA - Revenue Operations Workflow Payer Compliance - Redacted.
| *= Required Field |
| Justification and Approval Notice |
Justification and Approval Notice
File details come from the government source that posted it. Updated .