Description
DECREASE SERVICES FOR FY 12 COLUMBIA VAMC
Base award description: BILLING SERVICES
Modification chain · 27 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.
- Base2009-10-13+$283,529= $283,529
- Mod 12010-05-06-$2,502= $281,026
- Mod 22010-08-12-$24,890= $256,136
- Mod 32010-08-20+$29,999= $286,135
- Mod 42010-08-24-$2,497= $283,639
- Mod 52010-08-27-$4,799= $278,840
- Mod 62010-10-13+$430,505= $709,345
- Mod 72010-10-20-$24,235= $685,110
- Mod 82010-10-24+$773= $685,883
- Mod 102010-11-18-$1,514= $684,368
- Mod 92010-11-18+$3,744= $688,112
- Mod 112011-02-18+$54,999= $743,111
- Mod 122011-03-24-$2,211= $740,900
- Mod 132011-04-29+$143,998= $884,898
- Mod 142011-07-08+$29,999= $914,897
- Mod 152011-08-30+$33,093= $947,990
- Mod 162011-08-31-$2,358= $945,632
- Mod 172011-08-31-$35,001= $910,632
- Mod 182011-08-31-$1,001= $909,631
- Mod 192011-09-16+$26,999= $936,630
- Mod P000212011-10-12+$16,496= $953,125
- Mod 202011-10-13+$561,280= $1,514,405
- Mod P000222012-02-22-$50,000= $1,464,405
- Mod P000232012-02-22-$12,922= $1,451,483
- Mod P000242012-08-13-$29,375= $1,422,108
- Mod P000252012-09-19-$10,928= $1,411,180
- Mod P000262013-03-11-$208,416= $1,202,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$283,529 | $283,529 | BILLING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-05-06 | −$2,502 | $281,026 | BILLING SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-08-12 | −$24,890 | $256,136 | BILLING SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2010-08-20 | +$29,999 | $286,135 | BILLING SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2010-08-24 | −$2,497 | $283,639 | BILLING SERVICE, DECREASE OBLIGATION DOCUMENT FOR POPLAR BLUFF |
| Mod 5· FUNDING ONLY ACTION | 2010-08-27 | −$4,799 | $278,840 | BILLING SERVICE, DECREASE OBLIGATION DOCUMENT FOR POPLAR BLUFF |
| Mod 6· FUNDING ONLY ACTION | 2010-10-13 | +$430,505 | $709,345 | BILLING SERVICE, DECREASE OBLIGATION DOCUMENT FOR POPLAR BLUFF |
| Mod 7· FUNDING ONLY ACTION | 2010-10-20 | −$24,235 | $685,110 | BILLING SERVICE, DECREASE OBLIGATION DOCUMENT FOR POPLAR BLUFF |
| Mod 8· FUNDING ONLY ACTION | 2010-10-24 | +$773 | $685,883 | BILLING SERVICES |
| Mod 10· FUNDING ONLY ACTION | 2010-11-18 | −$1,514 | $684,368 | BILLING SERVICES |
| Mod 9· FUNDING ONLY ACTION | 2010-11-18 | +$3,744 | $688,112 | BILLING SERVICES |
| Mod 11· FUNDING ONLY ACTION | 2011-02-18 | +$54,999 | $743,111 | THIRD PARTY BILLING SERVICES |
| Mod 12· FUNDING ONLY ACTION | 2011-03-24 | −$2,211 | $740,900 | DECREASE SERVICES FOR FY 10 WICHITA |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-29 | +$143,998 | $884,898 | INCREASE SERVICES FOR MARION |
| Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$29,999 | $914,897 | INCREASE SERVICES FOR COLUMBIA |
| Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-30 | +$33,093 | $947,990 | INCREASE SERVICES FOR KANSAS CITY |
| Mod 16· FUNDING ONLY ACTION | 2011-08-31 | −$2,358 | $945,632 | DECREASE SERVICES FOR FY 11 POPLAR BLUFF |
| Mod 17· FUNDING ONLY ACTION | 2011-08-31 | −$35,001 | $910,632 | DECREASE SERVICES FOR FY 11 WICHITA |
| Mod 18· FUNDING ONLY ACTION | 2011-08-31 | −$1,001 | $909,631 | DECREASE SERVICES FOR FY 11 ST. LOUIS |
| Mod 19· FUNDING ONLY ACTION | 2011-09-16 | +$26,999 | $936,630 | INCREASE SERVICES FOR FY 11 EASTERN KANSAS |
| Mod P00021· FUNDING ONLY ACTION | 2011-10-12 | +$16,496 | $953,125 | INCREASE SERVICES FOR FY 11 COLUMBIA |
| Mod 20· FUNDING ONLY ACTION | 2011-10-13 | +$561,280 | $1,514,405 | EXERCISE OPTION 2. |
| Mod P00022· FUNDING ONLY ACTION | 2012-02-22 | −$50,000 | $1,464,405 | REDUCE SERVICES FOR FY 12 COLUMBIA |
| Mod P00023· FUNDING ONLY ACTION | 2012-02-22 | −$12,922 | $1,451,483 | DECREASE SERVICES FOR FY 11 WICHITA |
| Mod P00024· FUNDING ONLY ACTION | 2012-08-13 | −$29,375 | $1,422,108 | DECREASE SERVICES FOR FY 12 EASTERN KANSAS HEALTHCARE SYSTEM |
| Mod P00025· FUNDING ONLY ACTION | 2012-09-19 | −$10,928 | $1,411,180 | DECREASE SERVICES FOR FY 12 COLUMBIA VAMC |
| Mod P00026· CLOSE OUT | 2013-03-11 | −$208,416 | $1,202,764 | DECREASE SERVICES FOR FY 12 COLUMBIA VAMC |
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 R705 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255589WC2046 | SIGNATURE PERFORMANCE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $500 | FY2012 |
| VA255589EC2046 | SIGNATURE PERFORMANCE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $15,000 | FY2012 |
| VA255589KC2066 | SIGNATURE PERFORMANCE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $120,000 | FY2012 |
| VA255589CA2052 | SIGNATURE PERFORMANCE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,200 | FY2012 |
| VA255657MC2012 | SIGNATURE PERFORMANCE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC0084_3600_VA101049A3BP0173_3600 · retrieved 2026-09-26.