Description
OTHER FUNCTIONS - CLAIMS REPRICING
Base award description: CLAIMS REPRICING
Modification chain · 3 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.
- Base2011-10-01+$60,000= $60,000
- Mod P000012012-08-17-$14,421= $45,579
- Mod P000022013-04-19+$2,138= $47,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$60,000 | $60,000 | CLAIMS REPRICING |
| Mod P00001· TERMINATE FOR CAUSE | 2012-08-17 | −$14,421 | $45,579 | OTHER FUNCTIONS - CLAIMS REPRICING |
| Mod P00002· CLOSE OUT | 2013-04-19 | +$2,138 | $47,717 | OTHER FUNCTIONS - CLAIMS REPRICING |
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 LGGNVEZQC1R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0306 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,892 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA24113J1366 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2013 |
| VA25912J2116 | 259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $8,123 | FY2012 |
| VA26312J1684 | 656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $42,000 | FY2012 |
Other recipients under R799 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0773 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $347,397 | FY2015 |
| VA26014J0301 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,151 | FY2014 |
| VA26014J0251 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $26,317 | FY2014 |
| VA26014J0255 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $30,575 | FY2014 |
| VA26014J0257 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,771 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C21571_3600_VA741P0011_3600 · retrieved 2026-09-26.