Description
BILLING COLLECTION SERVICES
First action · last action
2009-10-01 · 2010-07-01
Transactions
4
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$184,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0048V
NAICS
541214 · PAYROLL SERVICES
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.
- Base2009-10-01+$24,000= $24,000
- Mod 12010-01-01+$0= $24,000
- Mod 22010-04-01+$100,000= $124,000
- Mod 32010-07-01+$60,000= $184,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$24,000 | $24,000 | BILLING COLLECTION SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-01 | +$0 | $24,000 | BILLING COLLECTION SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-01 | +$100,000 | $124,000 | BILLING COLLECTION SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-01 | +$60,000 | $184,000 | BILLING COLLECTION 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 VXTAJMYGZRA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0162 | 242-NETWORK CONTRACT OFFICE 02 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $46,122 | FY2012 |
| VA528C13015 | 242-NETWORK CONTRACT OFFICE 02 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $61,290 | FY2011 |
| VA732C00007 | NORTH CENTRAL CPAC · R702 · DATA COLLECTION SERVICES | $25,316 | FY2010 |
| VA528C93146 | 242-NETWORK CONTRACT OFFICE 02 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $187,600 | FY2009 |
| VA402C96036 | 402-TOGUS · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,474 | FY2009 |
| V69DP5480 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $365,836 | FY2008 |
Other recipients under R705 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0064 | CHANGE HEALTHCARE OPERATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2013 |
| VA52812F1572 | UNITED AUDIT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $224,588 | FY2013 |
| VA52812F0123 | UNITED AUDIT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2012 |
| VA52812F0185 | RECEIVIA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $250,333 | FY2012 |
| VA52812F0125 | BRSI, LP | 242-NETWORK CONTRACT OFFICE 02 | $165,820 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C03094_3600_GS23F0048V_4730 · retrieved 2026-09-26.