Description
BANK FEES NMVAHCS - DECREASING AS MONTHLY FEE IS NOT AS HIGH AS ESTIMATED
Base award description: BANK FEES NMVAHCS
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.
- Base2011-10-27+$4,200= $4,200
- Mod P000012012-08-14-$1,000= $3,200
- Mod P000022012-09-27+$1,696= $4,896
- Mod P000032012-09-30-$1,205= $3,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-27 | +$4,200 | $4,200 | BANK FEES NMVAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-14 | −$1,000 | $3,200 | BANK FEES NMVAHCS - DECREASING AS MONTHLY FEE IS NOT AS HIGH AS ESTIMATED |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-27 | +$1,696 | $4,896 | BANK FEES NMVAHCS - DECREASING AS MONTHLY FEE IS NOT AS HIGH AS ESTIMATED |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-30 | −$1,205 | $3,691 | BANK FEES NMVAHCS - DECREASING AS MONTHLY FEE IS NOT AS HIGH AS ESTIMATED |
Related awards · 4
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 L4N4GF3VQEA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16E0002 | 69D-NETWORK CONTRACT OFFICE 12 · S112 · UTILITIES- ELECTRIC | $1,561,973 | FY2016 |
| VA660C13307 | 660-SALT LAKE CITY · R711 · SUPPORT- MANAGEMENT: BANKING | $6,737 | FY2011 |
| VA501C10174 | 258-NETWORK CONTRACT OFFICE 18 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $4,225 | FY2011 |
Other recipients under R703 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0150 | COOPER THOMAS LLC | 258-NETWORK CONTRACT OFFICE 18 | $103,518 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C20023_3600_-NONE-_-NONE- · retrieved 2026-09-26.