Description
COLLECTION AND FOLLOW-UP ON 3RD PARTY OPEN ACCOUNT RECEIVABLES
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.
- Base2009-02-01+$40,000= $40,000
- Mod 12009-03-20+$0= $40,000
- Mod 22009-09-16-$22,000= $18,000
- Mod 32010-05-14+$0= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-01 | +$40,000 | $40,000 | COLLECTION AND FOLLOW-UP ON 3RD PARTY OPEN ACCOUNT RECEIVABLES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-20 | +$0 | $40,000 | COLLECTION AND FOLLOW-UP ON 3RD PARTY OPEN ACCOUNT RECEIVABLES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-16 | −$22,000 | $18,000 | COLLECTION AND FOLLOW-UP ON 3RD PARTY OPEN ACCOUNT RECEIVABLES |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-05-14 | +$0 | $18,000 | COLLECTION AND FOLLOW-UP ON 3RD PARTY OPEN ACCOUNT RECEIVABLES |
Related awards · 7
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 |
| VA501C10169 | 258-NETWORK CONTRACT OFFICE 18 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $118,076 | 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 |
Other recipients under R705 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C90249 | S&S DATALINK INC | 501 - ALBUQUERQUE | $88,855 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90288_3600_GS23F0031U_4730 · retrieved 2026-09-26.