Description
INCREASE FUNDS TO COVER FINAL INVOICE FOR SERVICES THROUGH AUGUST 3, 2012 - CLAIMS REPRICING FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM
Base award description: CLAIMS REPRICING FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM
Modification chain · 6 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+$375,000= $375,000
- Mod P000012012-02-15+$375,000= $750,000
- Mod P000022012-04-10+$375,000= $1,125,000
- Mod P000032012-05-30+$150,000= $1,275,000
- Mod P000042012-08-16-$144,313= $1,130,687
- Mod P000052012-09-30+$93,129= $1,223,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$375,000 | $375,000 | CLAIMS REPRICING FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-15 | +$375,000 | $750,000 | 2ND QUARTER FUNDS FOR CLAIMS REPRICING FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2012-04-10 | +$375,000 | $1,125,000 | 3RD QUARTER FUNDS FOR CLAIMS REPRICING FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2012-05-30 | +$150,000 | $1,275,000 | 4TH QUARTER FUNDS FOR - CLAIMS REPRICING FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-16 | −$144,313 | $1,130,687 | DEOBLIGATE FUNDS AND CANCEL TASK ORDER - CLAIMS REPRICING FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2012-09-30 | +$93,129 | $1,223,816 | INCREASE FUNDS TO COVER FINAL INVOICE FOR SERVICES THROUGH AUGUST 3, 2012 - CLAIMS REPRICING FOR VA PACIFIC IS… |
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 LGGNVEZQC1R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0306 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,892 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA24113J1366 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2013 |
| VA25912J2116 | 259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $8,123 | FY2012 |
| VA26312J1684 | 656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $42,000 | 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_VA26112J0180_3600_VA741P0011_3600 · retrieved 2026-09-26.