Description
DENIAL MGMT SERVICES - MCCR - DECREASE FUNDING FOR FINAL CLOSE OUT - ALL INVOICES SUBMITTED
Base award description: DENIAL MGMT SERVICES - MCCR
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.
- Base2010-11-18+$42,000= $42,000
- Mod 12011-02-23+$94,050= $136,050
- Mod 22011-09-30-$16,313= $119,736
- Mod 32012-01-20-$1,660= $118,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$42,000 | $42,000 | DENIAL MGMT SERVICES - MCCR |
| Mod 1· FUNDING ONLY ACTION | 2011-02-23 | +$94,050 | $136,050 | DENIAL MGMT SERVICES - MCCR - ADDING ADDITIONAL FUNDING TO ESTIMATED ORDER |
| Mod 2· FUNDING ONLY ACTION | 2011-09-30 | −$16,313 | $119,736 | DENIAL MGMT SERVICES - MCCR - DECREASE FUNDING |
| Mod 3· FUNDING ONLY ACTION | 2012-01-20 | −$1,660 | $118,076 | DENIAL MGMT SERVICES - MCCR - DECREASE FUNDING FOR FINAL CLOSE OUT - ALL INVOICES SUBMITTED |
Related awards · 9
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 DDRGE5CVSMF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C17070 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $16,800 | FY2011 |
| V756C11045 | 756-EL PASO · R708 · PUBLIC RELATIONS SERVICES | $6,950 | FY2011 |
| VA644C10092 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $295,087 | FY2011 |
| VA678C10172 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $139,024 | FY2011 |
| VA649C07086 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $56,957 | FY2010 |
| VA501C00152 | 258-NETWORK CONTRACT OFFICE 18 · R705 · DEBT COLLECTION SERVICES | $122,468 | FY2010 |
Other recipients under R612 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C20044 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $250,000 | FY2012 |
| VA678C20057 | ALLIED INTERSTATE LLC | 258-NETWORK CONTRACT OFFICE 18 | $109,052 | FY2012 |
| VA258P0623 | ONTRACK DATA RECOVERY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $80,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10169_3600_GS23F0031U_4730 · retrieved 2026-09-26.