Description
CLAIM REPRICING SERVICES IGF::CL::IGF
Base award description: TASK ORDER TO FUND THE 3RD AND 4TH QUARTER OF FISCAL YEAR 12.
Modification chain · 2 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.
- Base2012-03-29+$75,000= $75,000
- Mod P000012014-01-09+$64,766= $139,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$75,000 | $75,000 | TASK ORDER TO FUND THE 3RD AND 4TH QUARTER OF FISCAL YEAR 12. |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-09 | +$64,766 | $139,766 | CLAIM REPRICING SERVICES IGF::CL::IGF |
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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA25612J0242 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $141,724 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
| VA24812F0178 | 672-SAN JUAN · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2012 |
Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0179 | PROGRESSIVE INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $20,902 | FY2016 |
| VA25716F0041 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $24,750 | FY2016 |
| VA25715E2608 | DESTINY FIRST HOME HEALTH CARE INC | 257-NETWORK CONTRACT OFFICE 17 | $20,322 | FY2015 |
| VA25715E2609 | GERYN HOME HEALTHCARE, INC | 257-NETWORK CONTRACT OFFICE 17 | $52,210 | FY2015 |
| VA25715E2611 | UNLIMITED GRACE HEALTH CARE, LLC | 257-NETWORK CONTRACT OFFICE 17 | $53,906 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0649_3600_VA741P0030_3600 · retrieved 2026-09-26.