Description
BPA FOR BILLING SERVICES
First action · last action
2011-05-13 · 2011-12-01
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$94,760
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0123
NAICS
541219 · OTHER ACCOUNTING SERVICES
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.
- Base2011-05-13+$100,000= $100,000
- Mod 12011-12-01-$5,240= $94,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$100,000 | $100,000 | BPA FOR BILLING SERVICES |
| Mod 1· CLOSE OUT | 2011-12-01 | −$5,240 | $94,760 | BPA FOR BILLING SERVICES |
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 ZN2ZKWBW2GX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815F0038 | 00268 PCA EAST · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $29,518 | FY2015 |
| VA73314F0001 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $843,033 | FY2014 |
| VA73012F0089 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $651,438 | FY2012 |
| VA73012J0061 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $285,120 | FY2012 |
| VA73012J0060 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $242,880 | FY2012 |
| VA73012J0038 | CPAC FAYETTEVILLE · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $230,000 | FY2012 |
Other recipients under R703 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1007 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113P0468 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,345 | FY2013 |
| VA24113P1477 | WELLS FARGO & COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,079 | FY2013 |
| VA24113P1478 | BANK OF AMERICA, NATIONAL ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $3,498 | FY2013 |
| VA24112P0558 | ACCOUNTING REGISTER CORPORATION OF AMERICA, THE | 241-NETWORK CONTRACT OFFICE 01 | $18,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C18389_3600_VA101049A3BP0123_3600 · retrieved 2026-09-26.