Description
CLAIMS REPRICING SERVICE FOR FEE BASIS
First action · last action
2008-10-01 · 2015-07-02
Transactions
10
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$955,546
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0028
NAICS
524291 · CLAIMS ADJUSTING
Modification chain · 10 transactions
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.
- Base2008-10-01+$180,000= $180,000
- Mod 12009-03-02+$0= $180,000
- Mod 22009-10-01+$600,000= $780,000
- Mod 32009-10-29+$111,400= $891,400
- Mod 42010-07-31-$5,000= $886,400
- Mod 52010-10-01+$600,000= $1,486,400
- Mod 62011-01-13-$257,557= $1,228,843
- Mod P000082015-07-01-$25,899= $1,202,945
- Mod P000092015-07-02-$45,000= $1,157,945
- Mod P000102015-07-02-$202,399= $955,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$180,000 | $180,000 | CLAIMS REPRICING SERVICE FOR FEE BASIS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-02 | +$0 | $180,000 | CLAIMS REPRICING SERVICE FOR FEE BASIS--IT REQUIREMENTS ADDED |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$600,000 | $780,000 | CLAIMS REPRICING SERVICE FOR FEE BASIS |
| Mod 3· FUNDING ONLY ACTION | 2009-10-29 | +$111,400 | $891,400 | CLAIMS REPRICING SERVICE FOR FEE BASIS |
| Mod 4· FUNDING ONLY ACTION | 2010-07-31 | −$5,000 | $886,400 | CLAIMS REPRICING SERVICE FOR FEE BASIS |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$600,000 | $1,486,400 | CLAIMS REPRICING SERVICE FOR FEE BASIS |
| Mod 6· FUNDING ONLY ACTION | 2011-01-13 | −$257,557 | $1,228,843 | CLAIMS REPRICING SERVICE FOR FEE BASIS |
| Mod P00008· CLOSE OUT | 2015-07-01 | −$25,899 | $1,202,945 | CLAIMS REPRICING SERVICE FOR FEE BASIS |
| Mod P00009· FUNDING ONLY ACTION | 2015-07-02 | −$45,000 | $1,157,945 | CLAIMS REPRICING SERVICE FOR FEE BASIS |
| Mod P00010· FUNDING ONLY ACTION | 2015-07-02 | −$202,399 | $955,546 | CLAIMS REPRICING SERVICE FOR FEE BASIS |
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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA25612J0242 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $141,724 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
Other recipients under R699 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10060 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $64,234 | FY2011 |
| VA673C00492 | MARY ANN DREMSTEDT | 673-TAMPA | $3,400 | FY2010 |
| VA673C00360 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $210,376 | FY2010 |
| VA673C90671 | ARCHIVE CORPORATION | 673-TAMPA | $25,631 | FY2009 |
| V673C90501 | BUSINESS IMAGING SYSTEMS INC | 673-TAMPA | $60,470 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C90177_3600_VA741P0028_3600 · retrieved 2026-09-26.