Description
BILLING SUPPORT SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$61,290
Base + all options value (sum of deltas)
$61,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0048V
NAICS
541214 · PAYROLL SERVICES
Modification chain · 1 transaction
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.
- Base2010-10-01+$61,290= $61,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$61,290 | $61,290 | BILLING SUPPORT 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 |
| VA528C03094 | 242-NETWORK CONTRACT OFFICE 02 · R705 · DEBT COLLECTION SERVICES | $184,000 | FY2010 |
| 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 R699 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0189 | NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814P0216 | HOYT, FAY | 242-NETWORK CONTRACT OFFICE 02 | $4,196 | FY2014 |
| VA52814J0418 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $487,000 | FY2014 |
| VA52813P1555 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $3,050 | FY2013 |
| VA52813P1440 | NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | 242-NETWORK CONTRACT OFFICE 02 | $3,225 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C13015_3600_GS23F0048V_4730 · retrieved 2026-09-26.