Description
BILLING SUPPORT
First action · last action
2011-11-07 · 2011-11-07
Transactions
1
First transaction's obligation
$29,868
Base + all options value (sum of deltas)
$29,868
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0162
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2011-11-07+$29,868= $29,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$29,868 | $29,868 | BILLING SUPPORT |
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 G7GAVTMSLAS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C21662 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $22,353 | FY2012 |
| VA531C21022 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $49,210 | FY2012 |
| VA26212J0403 | 262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $2,046 | FY2012 |
| VA26112F0060 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $28,639 | FY2012 |
| VA26112F0279 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $77,507 | FY2012 |
| VA24112J0133 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,165 | FY2012 |
Other recipients under R710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P0550 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $81,734 | FY2014 |
| VA26213P0711 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $326,938 | FY2013 |
| VA26212F2692 | SINCLAIR ADVISORY GROUP L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $204,286 | FY2012 |
| VA26212C0081 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $163,469 | FY2012 |
| VA26212J0980 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $81,734 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J0182_3600_VA101049A3BP0162_3600 · retrieved 2026-09-26.