Description
FEE BASIS REPRICING SERVICES-MOD #2
Base award description: FEE BASIS REPRICING SERVICES
Modification chain · 3 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.
- Base2009-10-01+$360,000= $360,000
- Mod 12010-08-10-$65,000= $295,000
- Mod 22011-02-02-$15,632= $279,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$360,000 | $360,000 | FEE BASIS REPRICING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-08-10 | −$65,000 | $295,000 | FEE BASIS REPRICING SERVICES-MOD #1 |
| Mod 2· FUNDING ONLY ACTION | 2011-02-02 | −$15,632 | $279,368 | FEE BASIS REPRICING SERVICES-MOD #2 |
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 LGGNVEZQC1R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0306 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,892 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA24113J1366 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2013 |
| VA25912J2116 | 259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $8,123 | FY2012 |
| VA26312J1684 | 656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $42,000 | FY2012 |
Other recipients under R499 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F3009 | PHILIPS HEALTHCARE INFORMATICS INC. | 515-BATTLE CREEK | $136,498 | FY2015 |
| VA25114P1454 | SONAEPONA, LLC | 515-BATTLE CREEK | $12,800 | FY2014 |
| VA25112F2249 | LM INFORMATION DELIVERY INC | 515-BATTLE CREEK | $70,245 | FY2012 |
| VA251P1123 | DEPARTMENT OF STATE POLICE MICHIGAN | 515-BATTLE CREEK | $1,548 | FY2012 |
| VA515C20019 | TRIPLETT & ADAMS ENTERPRISES, INC. | 515-BATTLE CREEK | $4,304 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C00082_3600_VA741P0027_3600 · retrieved 2026-09-26.