Description
BILLING BACKLOG, 10,000 INVOICES THE FIRST 2 MONTH
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$35,872
Base + all options value (sum of deltas)
$35,872
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0118S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-01-25+$35,872= $35,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$35,872 | $35,872 | BILLING BACKLOG, 10,000 INVOICES THE FIRST 2 MONTH |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ZN2ZKWBW2GX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815F0038 | 00268 PCA EAST · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $29,518 | FY2015 |
| VA73314F0001 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $843,033 | FY2014 |
| VA73012F0089 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $651,438 | FY2012 |
| VA73012J0061 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $285,120 | FY2012 |
| VA73012J0060 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $242,880 | FY2012 |
| VA73012J0038 | CPAC FAYETTEVILLE · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $230,000 | FY2012 |
Other recipients under R499 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C10087 | THE SPEARHEAD GROUP, INC. | 504S-AMARILLO SMALL PURHCASE | $4,602 | FY2011 |
| V504C10070 | TEXAS RADIATION PHYSICS ASSOCIATES INC | 504S-AMARILLO SMALL PURHCASE | $8,500 | FY2011 |
| V504C10047 | VYAIRE MEDICAL 211, INC. | 504S-AMARILLO SMALL PURHCASE | $4,366 | FY2011 |
| V504A07050 | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | 504S-AMARILLO SMALL PURHCASE | $9,178 | FY2010 |
| V504C00331 | TEXAS PLUMBING LLC | 504S-AMARILLO SMALL PURHCASE | $15,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80098_3600_GS23F0118S_4730 · retrieved 2026-09-26.