Description
PROVIDE THIRD PARTY COLLECTIONS SERVICES FOR CLAIMS OVER $100.01 AND 90 DAYS OLD.
Modification chain · 4 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.
- Base2008-02-01+$65,000= $65,000
- Mod 32009-01-22+$24,672= $89,672
- Mod 42009-10-15-$39,733= $49,939
- Mod 52009-11-03-$22= $49,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$65,000 | $65,000 | PROVIDE THIRD PARTY COLLECTIONS SERVICES FOR CLAIMS OVER $100.01 AND 90 DAYS OLD. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-22 | +$24,672 | $89,672 | PROVIDE THIRD PARTY COLLECTIONS SERVICES FOR CLAIMS OVER $100.01 AND 90 DAYS OLD. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-10-15 | −$39,733 | $49,939 | PROVIDE THIRD PARTY COLLECTIONS SERVICES FOR CLAIMS OVER $100.01 AND 90 DAYS OLD. |
| Mod 5· CHANGE ORDER | 2009-11-03 | −$22 | $49,917 | PROVIDE THIRD PARTY COLLECTIONS SERVICES FOR CLAIMS OVER $100.01 AND 90 DAYS OLD. |
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 J75KZPLLNCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0006 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $4,000 | FY2013 |
| VA73112F0013 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $47,265 | FY2012 |
| VA73112J0007 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $191,950 | FY2012 |
| VA73112J0006 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $424,896 | FY2012 |
| VA25812J0079 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,233 | FY2012 |
| VA73012J0046 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $140,484 | FY2012 |
Other recipients under R710 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503C10166 | DIFRANGO' BUSINESS SERVICES | 503-ALTOONA | $13,950 | FY2011 |
| VA503C90191 | DIFRANGO' BUSINESS SERVICES | 503-ALTOONA | $25,848 | FY2009 |
| VA503C90119 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 503-ALTOONA | $164,278 | FY2009 |
| VA503C90052 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 503-ALTOONA | $136,934 | FY2009 |
| VA244P0676 | CBFI LLC | 503-ALTOONA | $32,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.