Description
ACCOUNT RECEIVABLE SERVICES
First action · last action
2012-01-26 · 2014-03-25
Transactions
10
First transaction's obligation
$852,544
Base + all options value (sum of deltas)
$1,382,641
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0054L
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Modification chain · 10 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.
- Base2012-01-26+$852,544= $852,544
- Mod P000012012-10-01+$96,720= $949,264
- Mod P000022012-11-13+$39,977= $989,241
- Mod P000032012-12-12+$80,000= $1,069,241
- Mod P000042013-01-01+$74,400= $1,143,641
- Mod P000052013-03-20+$50,000= $1,193,641
- Mod P000062013-05-07+$40,000= $1,233,641
- Mod P000072013-07-25+$50,000= $1,283,641
- Mod P000082013-10-01+$99,000= $1,382,641
- Mod P000092014-03-25+$0= $1,382,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$852,544 | $852,544 | ACCOUNT RECEIVABLE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$96,720 | $949,264 | ACCOUNT RECEIVABLE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-13 | +$39,977 | $989,241 | ACCOUNT RECEIVABLE SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-12 | +$80,000 | $1,069,241 | ACCOUNT RECEIVABLE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-01 | +$74,400 | $1,143,641 | ACCOUNT RECEIVABLE SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-20 | +$50,000 | $1,193,641 | ACCOUNT RECEIVABLE SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-07 | +$40,000 | $1,233,641 | ACCOUNT RECEIVABLE SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-25 | +$50,000 | $1,283,641 | ACCOUNT RECEIVABLE SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$99,000 | $1,382,641 | ACCOUNT RECEIVABLE SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-25 | +$0 | $1,382,641 | ACCOUNT RECEIVABLE SERVICES |
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 N7SFZMRQUPH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0116 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $318,609 | FY2026 |
| 36C26126F0085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q602 · MEDICAL RECORDS | $144,577 | FY2026 |
| 36C26126P0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $194,299 | FY2026 |
| 36C26225C0112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $22,613 | FY2025 |
| 36C26125F0172 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $611,114 | FY2025 |
| 36C26124C0079 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q602 · MEDICAL RECORDS | $192,168 | FY2024 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0145 | MEDIA PLUMBING & HEATING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,800 | FY2016 |
| VA26115P3326 | CURIEL, MEGAN KEYES | 261-NETWORK CONTRACT OFFICE 21 | $45,000 | FY2016 |
| VA26115J2507 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2015 |
| VA26115A0007 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115C0080 | BACKER & WINFIELD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $112,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0779_3600_GS25F0054L_4730 · retrieved 2026-09-26.