Description
PREFERRED BILLING PROVIDER PROGRAM. FEE IS FIRM AGAINST AMOUNT OF BILLS SUBMITTED WHICH IS UNDETERMINED.
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.
- Base2008-07-01+$16,728= $16,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$16,728 | $16,728 | PREFERRED BILLING PROVIDER PROGRAM. FEE IS FIRM AGAINST AMOUNT OF BILLS SUBMITTED WHICH IS UNDETERMINED. |
Related awards · 9
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 F7NGF6NJFB96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21N0051 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $729,333 | FY2021 |
| 36C10G19F0013 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $84,500,000 | FY2019 |
| 36C79119N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| 36C79118N0020 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q999 · MEDICAL- OTHER | $1,019,838 | FY2018 |
| 36C79118K0233 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q999 · MEDICAL- OTHER | $401,444,842 | FY2018 |
| 36C79118F0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $348,594 | FY2018 |
Other recipients under R499 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3383 | HINES, JOHN KEVIN | 603-LOUISVILLE | $10,000 | FY2015 |
| VA24914F0902 | ATLANTIC MANAGEMENT CENTER, INC. | 603-LOUISVILLE | $6,906 | FY2014 |
| V603C10246 | MAXIMUS FEDERAL SERVICES, INC. | 603-LOUISVILLE | $16,625 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603DC8046D_3600_-NONE-_-NONE- · retrieved 2026-09-26.