Description
FUNDING ONLY. ESTIMATED NUMBER OF CLAIMS INCREASED.
Base award description: REPRICING MONTHLY CLAIMS FOR NON VA SERVICES.
Modification chain · 5 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.
- Base2009-10-01+$68,275= $68,275
- Mod 12010-06-10+$351,725= $420,000
- Mod 22010-08-13+$332,496= $752,496
- Mod 32010-09-10+$0= $752,496
- Mod 42010-11-08+$32,817= $785,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$68,275 | $68,275 | REPRICING MONTHLY CLAIMS FOR NON VA SERVICES. |
| Mod 1· CHANGE ORDER | 2010-06-10 | +$351,725 | $420,000 | REPRICING MONTHLY CLAIMS FOR NON VA SERVICES. MOD 0001 INCREASE IN FUNDING DUE TO ESTIMATED MONTHLY INVOICE I… |
| Mod 2· CHANGE ORDER | 2010-08-13 | +$332,496 | $752,496 | REPRICING MONTHLY CLAIMS FOR NON VA SERVICES. MOD 0002 INCREASE IN FUNDING DUE TO ESTIMATED MONTHLY INVOICE I… |
| Mod 3· CHANGE ORDER | 2010-09-10 | +$0 | $752,496 | MOD 3 TO ADD VAAR 852.273-75 SECURITY CLAUSE |
| Mod 4· CHANGE ORDER | 2010-11-08 | +$32,817 | $785,313 | FUNDING ONLY. ESTIMATED NUMBER OF CLAIMS INCREASED. |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C00119_3600_VA741P0028_3600 · retrieved 2026-09-26.