Award recordCONTRACT

CBFI LLC

PIID VA244P1288· VHA· 646-PITTSBURG· R705 · DEBT COLLECTION SERVICES· FY2010· $364,250 net obligations· UEI M53LJ29CLEB4· PA

Description

MOD 3 TO ADD $26,000.00 TO PAY REMAINING AUG 2011 INVOICES.

Base award description: BILLING, INS. VERIF., PRE-REGISTRATION AND ACCTS. RECEIVABLE

First action · last action
2010-02-26 · 2011-09-02
Transactions
4
First transaction's obligation
$228,250
Base + all options value (sum of deltas)
$364,250
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

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.

$364,250$0Base award · 2010-02-26 · this action $228,250 · running total $228,250Modification 1 · 2011-02-25 · this action $90,000 · running total $318,250Modification 2 · 2011-08-15 · this action $20,000 · running total $338,250Modification 3 · 2011-09-02 · this action $26,000 · running total $364,250
  • Base2010-02-26+$228,250= $228,250
  • Mod 12011-02-25+$90,000= $318,250
  • Mod 22011-08-15+$20,000= $338,250
  • Mod 32011-09-02+$26,000= $364,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-26+$228,250$228,250BILLING, INS. VERIF., PRE-REGISTRATION AND ACCTS. RECEIVABLE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-25+$90,000$318,250BILLING, INS. VERIF., PRE-REGISTRATION AND ACCTS. RECEIVABLE
Mod 2· FUNDING ONLY ACTION2011-08-15+$20,000$338,250MOD 2 TO ADD $20,000.00 TO PAY OUTSTANDING INVOICES.
Mod 3· FUNDING ONLY ACTION2011-09-02+$26,000$364,250MOD 3 TO ADD $26,000.00 TO PAY REMAINING AUG 2011 INVOICES.

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
VA646C20053646-PITTSBURG · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$200,000FY2012
VA646C11152646-PITTSBURG · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$30,000FY2011
VA244P1877646-PITTSBURG · R705 · DEBT COLLECTION SERVICES$0FY2011
V693C00379693-WILKES-BARRE · R499 · OTHER PROFESSIONAL SERVICES$14,000FY2010
V693C00266693-WILKES-BARRE · R499 · OTHER PROFESSIONAL SERVICES$14,000FY2010
VA244P1237646-PITTSBURG · R705 · DEBT COLLECTION SERVICES$0FY2010

Other recipients under R705 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA646C20055RECEIVIA, INC.646-PITTSBURG$25,421FY2012
VA646C20057RECEIVIA, INC.646-PITTSBURG$30,697FY2012
VA646C20058RECEIVIA, INC.646-PITTSBURG$69,760FY2012
VA646C10835RECEIVIA, INC.646-PITTSBURG$51,216FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1288_3600_-NONE-_-NONE- · retrieved 2026-09-26.