Description
SERVICE CONTRACT FOR THE PROCESSING AND DATA ENTRY OF FEE BASIS CLAIMS BACKLOG
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+$23,800= $23,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$23,800 | $23,800 | SERVICE CONTRACT FOR THE PROCESSING AND DATA ENTRY OF FEE BASIS CLAIMS BACKLOG |
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 M53LJ29CLEB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C20053 | 646-PITTSBURG · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $200,000 | FY2012 |
| VA646C11152 | 646-PITTSBURG · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $30,000 | FY2011 |
| VA244P1877 | 646-PITTSBURG · R705 · DEBT COLLECTION SERVICES | $0 | FY2011 |
| V693C00379 | 693-WILKES-BARRE · R499 · OTHER PROFESSIONAL SERVICES | $14,000 | FY2010 |
| VA244P1288 | 646-PITTSBURG · R705 · DEBT COLLECTION SERVICES | $364,250 | FY2010 |
| V693C00266 | 693-WILKES-BARRE · R499 · OTHER PROFESSIONAL SERVICES | $14,000 | FY2010 |
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 |
| VA244P0266 | ALLIED INTERSTATE LLC | 503-ALTOONA | $49,917 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0416_3600_-NONE-_-NONE- · retrieved 2026-09-27.