Description
DEOBLIGATE AND CLOSEOUT - ACCOUNTS RECEIVABLE FOLLOWUP FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM
Base award description: ACCOUNTS RECEIVABLE FOLLOWUP FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM
Modification chain · 3 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+$360,000= $360,000
- Mod P000012012-09-30+$98,000= $458,000
- Mod P000022013-01-18-$19,794= $438,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$360,000 | $360,000 | ACCOUNTS RECEIVABLE FOLLOWUP FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-30 | +$98,000 | $458,000 | FY12 INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2012 - ACCOUNTS RECEIVABLE FOLLOWUP FOR VA NORTHERN CALI… |
| Mod P00002· CLOSE OUT | 2013-01-18 | −$19,794 | $438,206 | DEOBLIGATE AND CLOSEOUT - ACCOUNTS RECEIVABLE FOLLOWUP FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM |
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_VA26112F0861_3600_GS23F0266K_4730 · retrieved 2026-09-26.