Description
CONTRACT STAFFING SERVICES FOR ACCOUNTS RECEIVABLE FOLLOW-UP(S).
Modification chain · 2 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.
- Base2008-04-14+$130,000= $130,000
- Mod 12010-04-12-$62,630= $67,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$130,000 | $130,000 | CONTRACT STAFFING SERVICES FOR ACCOUNTS RECEIVABLE FOLLOW-UP(S). |
| Mod 1· CLOSE OUT | 2010-04-12 | −$62,630 | $67,370 | CONTRACT STAFFING SERVICES FOR ACCOUNTS RECEIVABLE FOLLOW-UP(S). |
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 J75KZPLLNCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0006 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $4,000 | FY2013 |
| VA73112F0013 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $47,265 | FY2012 |
| VA73112J0007 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $191,950 | FY2012 |
| VA73112J0006 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $424,896 | FY2012 |
| VA25812J0079 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,233 | FY2012 |
| VA73012J0046 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $140,484 | FY2012 |
Other recipients under R703 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10315 | ONE SOURCE CREDIT REPORTING, L.L.C. | 520-BILOXI | $24 | FY2011 |
| VA520C10199 | MEDICAL AUDIT CONSULTANTS, LLC | 520-BILOXI | $36,000 | FY2011 |
| VA520C00293 | ONE SOURCE CREDIT REPORTING, L.L.C. | 520-BILOXI | $449 | FY2010 |
| VA520C00043 | LOOMIS ARMORED US LLC | 520-BILOXI | $9,600 | FY2010 |
| VA520C00166 | MEDICAL AUDIT CONSULTANTS, LLC | 520-BILOXI | $36,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C80360_3600_GS23F0266K_4730 · retrieved 2026-09-26.