Description
NON PERSONAL SERVICE TO PROVIDE BILLING SERVICES TO THE VA MEDICAL CENTER, BOISE IDAHO
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.
- Base2009-10-01+$180,000= $180,000
- Mod 12010-10-27-$34,698= $145,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$180,000 | $180,000 | NON PERSONAL SERVICE TO PROVIDE BILLING SERVICES TO THE VA MEDICAL CENTER, BOISE IDAHO |
| Mod 1· FUNDING ONLY ACTION | 2010-10-27 | −$34,698 | $145,303 | NON PERSONAL SERVICE TO PROVIDE BILLING SERVICES TO THE VA MEDICAL CENTER, BOISE IDAHO |
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 KMMRGN6EF191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0635 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $257,590 | FY2025 |
| 36C26123P1421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $92,265 | FY2023 |
| 36C25223C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $222,485 | FY2023 |
| VA69D17C0230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $432,077 | FY2017 |
| VA74116J0085 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $507,229 | FY2016 |
| VA74115D0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
Other recipients under Q526 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013J0004 | HEALTH NET FEDERAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26013J0003 | HEALTH NET FEDERAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,162 | FY2013 |
| VA26013J0006 | HEALTH NET FEDERAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $25,144 | FY2013 |
| VA26012F1189 | JOINT COMMISSION RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $96,469 | FY2012 |
| VA26012P1680 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $45,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09069_3600_VA101049A3BP0169_3600 · retrieved 2026-09-26.