Description
FY12 INCREASE TO COVER SERVICES THROUGH SETPEMBER 30, 2012 -INSURANCE RE-VERIFICATION FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM
Base award description: INSURANCE RE-VERIFICATION FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM
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.
- Base2011-10-01+$420,000= $420,000
- Mod P000012012-09-30+$49,162= $469,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$420,000 | $420,000 | INSURANCE RE-VERIFICATION FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-30 | +$49,162 | $469,162 | FY12 INCREASE TO COVER SERVICES THROUGH SETPEMBER 30, 2012 -INSURANCE RE-VERIFICATION FOR VA NORTHERN CALIFORN… |
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 J75KZPLLNCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0006 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $4,000 | FY2013 |
| VA73112F0013 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $47,265 | FY2012 |
| VA73112J0007 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $191,950 | FY2012 |
| VA73112J0006 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $424,896 | FY2012 |
| VA25812J0079 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,233 | FY2012 |
| VA73012J0046 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $140,484 | FY2012 |
Other recipients under R705 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F0890 | RECEIVIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,032 | FY2012 |
| VA26112F0890 | BRSI, LP | 261-NETWORK CONTRACT OFFICE 21 | $27,000 | FY2012 |
| VA26112F0060 | S&S DATALINK INC | 261-NETWORK CONTRACT OFFICE 21 | $28,639 | FY2012 |
| VA26112F0280 | RECEIVIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $117,096 | FY2012 |
| VA26112F0279 | S&S DATALINK INC | 261-NETWORK CONTRACT OFFICE 21 | $77,507 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0255_3600_GS23F0266K_4730 · retrieved 2026-09-26.