Award recordCONTRACT

BRSI, LP

PIID VA25912F0005· VHA· 259-NETWORK CONTRACT OFFICE 19· R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION· FY2012· $4,289 net obligations· UEI KMMRGN6EF191· TX

Description

VA NATION-WIDE BPA; TASK ORDER FOR BILLING AND AR FOLLOW-UP SERVICES VA101(049A3)-BP-0184/GS-23F-0186L. CLOSE-OUT

Base award description: VA NATION-WIDE BPA; TASK ORDER FOR BILLING AND AR FOLLOW-UP SERVICES VA101(049A3)-BP-0184/GS-23F-0186L

First action · last action
2011-11-18 · 2012-10-18
Transactions
2
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$4,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0186L
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

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.

$36,000$0Base award · 2011-11-18 · this action $36,000 · running total $36,000Modification P00001 · 2012-10-18 · this action -$31,711 · running total $4,289
  • Base2011-11-18+$36,000= $36,000
  • Mod P000012012-10-18-$31,711= $4,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-18+$36,000$36,000VA NATION-WIDE BPA; TASK ORDER FOR BILLING AND AR FOLLOW-UP SERVICES VA101(049A3)-BP-0184/GS-23F-0186L
Mod P00001· CLOSE OUT2012-10-18−$31,711$4,289VA NATION-WIDE BPA; TASK ORDER FOR BILLING AND AR FOLLOW-UP SERVICES VA101(049A3)-BP-0184/GS-23F-0186L. CLOSE-…

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 KMMRGN6EF191)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0635261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$257,590FY2025
36C26123P1421261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$92,265FY2023
36C25223C0002252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$222,485FY2023
VA69D17C0230252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$432,077FY2017
VA74116J0085DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER$507,229FY2016
VA74115D0005NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2015

Other recipients under R705 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912J2116ENTERPRISE TECHNOLOGY SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$8,123FY2012
VA436C20024ENTERPRISE TECHNOLOGY SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$79,200FY2011
VA575C27012ENTERPRISE TECHNOLOGY SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$12,000FY2011
VA554C20034ENTERPRISE TECHNOLOGY SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$349,766FY2011
VA666C20015ENTERPRISE TECHNOLOGY SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$11,718FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F0005_3600_GS23F0186L_4730 · retrieved 2026-09-26.