Description
BILLING SUPPORT SERVICES
First action · last action
2010-12-13 · 2011-08-18
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$29,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0162
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 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.
- Base2010-12-13+$10,000= $10,000
- Mod 12011-04-18+$25,000= $35,000
- Mod 22011-08-18-$6,000= $29,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$10,000 | $10,000 | BILLING SUPPORT SERVICES |
| Mod 1· CHANGE ORDER | 2011-04-18 | +$25,000 | $35,000 | BILLING SUPPORT SERVICES |
| Mod 2· CHANGE ORDER | 2011-08-18 | −$6,000 | $29,000 | BILLING SUPPORT SERVICES |
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 G7GAVTMSLAS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C21662 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $22,353 | FY2012 |
| VA531C21022 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $49,210 | FY2012 |
| VA26212J0403 | 262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $2,046 | FY2012 |
| VA26112F0060 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $28,639 | FY2012 |
| VA26112F0279 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $77,507 | FY2012 |
| VA24112J0133 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,165 | FY2012 |
Other recipients under R499 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C10353 | AMN HEALTHCARE LOCUM TENENS, INC. | 756-EL PASO | $340,560 | FY2011 |
| VA501C10266 | HERITAGE HEALTH SOLUTIONS, INC. | 756-EL PASO | $0 | FY2011 |
| V67810030 | MEDICAL DOCTOR ASSOCIATES LLC | 756-EL PASO | $342,672 | FY2011 |
| VA258P0411 | FLAITZ HEALTHCARE CONSULTING, LLC | 756-EL PASO | $197,505 | FY2010 |
| V756C01095 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 756-EL PASO | $20,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C11102_3600_VA101049A3BP0162_3600 · retrieved 2026-09-26.