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 sole source justification document for a federal contract opportunity issued by the Department of Veterans Affairs Technology Acquisition Center Austin. The solicitation, numbered 36C10B26F0443, concerns DA01 Revenue Operations Workflow, Payer Compliance and Technical Process Optimization as a new requirement. The contract was awarded to Huron Consulting Services LLC for $81,359,673.15 with an effective date of September 29, 2026.
The opportunity type is classified as a Limited/Sole Source Justification, indicating that competitive bidding was not pursued and the work was directed to a single contractor. The specific scope of work focuses on revenue operations workflow optimization, payer compliance processes, and technical process improvements for the Veterans Affairs agency. No response deadlines, pricing structures, set-asides, or contract vehicle types are detailed in the documentation provided, as this appears to be notification of an awarded contract rather than a solicitation document seeking proposals.
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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 .