Description
ADD ADDITIONAL FUNDING TO PAY LAST INVOICE
Base award description: BILLING SERVICES
Modification chain · 4 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.
- Base2009-11-09+$118,800= $118,800
- Mod 12010-08-14-$24,648= $94,152
- Mod 22010-09-30+$173= $94,325
- Mod 32010-09-30+$464= $94,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$118,800 | $118,800 | BILLING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-08-14 | −$24,648 | $94,152 | BILLING SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-09-30 | +$173 | $94,325 | ADD ADDITIONAL FUNDING TO PAY LAST INVOICE |
| Mod 3· FUNDING ONLY ACTION | 2010-09-30 | +$464 | $94,789 | ADD ADDITIONAL FUNDING TO PAY LAST INVOICE |
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 R705 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1875 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,800 | FY2014 |
| VA25813J0006 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,000 | FY2013 |
| VA678C20056 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $324,000 | FY2012 |
| VA644C20043 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $600,000 | FY2012 |
| VA649C27013 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $22,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00151_3600_GS23F0063U_4730 · retrieved 2026-09-26.