UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 VISN 21 HAVE CONTRACTED ALLIED 1 YR 90000.00 90000.00 INTERSTATE FOR SERVICES TO FOLLOW-UP / RECOVER OUTSTANDING DEBT DUE FROM 3RD PARTY HEALTH INSURANCE COMPANIES. GSA CONTRACT# GS-23F-0266K. THIRD PARTY FOLLOW UP EFFORT IS TO COMMENCE ON DAY 90 STARTING FROM OCTOBER 1, 2007 TO SEPTEMBER 30, 2008. CONTINGENCY RATE ON DAY 90 INVENTORY IS 9% ON BALANCES OVER $100. SHOULD MCCR (THE DEPARTMENT) DECIDES TO REVERT BACK TO FOLLOW UP WORK EFFORT TO COMMENCE ON DAY 60, THE DEPARTMENT CAN DO SO ANYTIME WITHIN FISCAL YEAR 2008 AT AN 8% RATE. ITEMS PER YR: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-23F-0266K *** ESTIMATED PURCHASE ORDER *** VISN 21 HAVE CONTRACTED ALLIED INTERSTATE FOR SERVICES TO FOLLOW-UP / RECOVER OUTSTANDING DEBT DUE FROM 3RD PARTY HEALTH INSURANCE COMPANIES. GSA CONTRACT# GS-23F-0266K. THIRD PARTY FOLLOW UP EFFORT IS TO COMMENCE ON DAY 90 STARTING FROM OCTOBER 1, 2007 TO SEPTEMBER 30, 2008. CONTINGENCY RATE ON DAY 90 INVENTORY IS 9% ON BALANCES OVER $100. SHOULD MCCR (THE DEPARTMENT) DECIDES TO REVERT BACK TO FOLLOW UP WORK EFFORT TO COMMENCE ON DAY 60, THE DEPARTMENT CAN DO SO ANYTIME WITHIN FISCAL YEAR 2008 AT AN 8% RATE. . . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-1-4832-0003 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT: