Description
CLAIMS REPRICING FOR MCCR - DECREASE FUNDING AND CLOSE OUT
Base award description: CLAIMS REPRICING FOR MCCR
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.
- Base2011-10-01+$140,000= $140,000
- Mod P000012012-08-14+$150,669= $290,669
- Mod P000022012-08-15-$163,365= $127,304
- Mod P000032014-04-15+$57,987= $185,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$140,000 | $140,000 | CLAIMS REPRICING FOR MCCR |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-14 | +$150,669 | $290,669 | CLAIMS REPRICING FOR MCCR - ADDITIONAL FUNDING TO COVER THRU 9/30/12 |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-15 | −$163,365 | $127,304 | CLAIMS REPRICING FOR MCCR - DECREASE FUNDING AND CLOSE OUT |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-15 | +$57,987 | $185,291 | CLAIMS REPRICING FOR MCCR - DECREASE FUNDING AND CLOSE OUT |
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 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | 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 |
Other recipients under R704 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F4921 | UNITED AUDIT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $15,989 | FY2015 |
| VA25813C0066 | WILSON, MARJORIE | 258-NETWORK CONTRACT OFFICE 18 | $230,400 | FY2013 |
| VA25813J0263 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $165,979 | FY2013 |
| VA25813J0014 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $95,498 | FY2013 |
| VA25812J0194 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $97,243 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0106_3600_VA741P0030_3600 · retrieved 2026-09-26.