Description
MODIFICATION TO INCREASE THE ESTIMATED UNIT COST FOR REPRICING OF FEE BASIS CLAIMS THROUGH SEPTEMBER 30, 2011.
Base award description: REPRICING OF FEE BASIS CLAIMS
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.
- Base2010-10-01+$75,000= $75,000
- Mod 12011-07-20+$6,000= $81,000
- Mod P000022011-12-06-$3,633= $77,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$75,000 | $75,000 | REPRICING OF FEE BASIS CLAIMS |
| Mod 1· FUNDING ONLY ACTION | 2011-07-20 | +$6,000 | $81,000 | MODIFICATION TO INCREASE THE ESTIMATED UNIT COST FOR REPRICING OF FEE BASIS CLAIMS THROUGH SEPTEMBER 30, 2011. |
| Mod P00002· CLOSE OUT | 2011-12-06 | −$3,633 | $77,367 | MODIFICATION TO INCREASE THE ESTIMATED UNIT COST FOR REPRICING OF FEE BASIS CLAIMS THROUGH SEPTEMBER 30, 2011. |
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 R699 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2338 | TCOOMBS & ASSOCIATES LLC | 540-CLARKSBURG | $35,928 | FY2014 |
| VA24413J3222 | TCOOMBS & ASSOCIATES LLC | 540-CLARKSBURG | $77,742 | FY2013 |
| VA540C23068 | TCOOMBS & ASSOCIATES LLC | 540-CLARKSBURG | $85,000 | FY2012 |
| VA540C23066 | BRSI, LP | 540-CLARKSBURG | $2,072 | FY2012 |
| VA540P17769 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 540-CLARKSBURG | $3,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C13100_3600_VA741P0026_3600 · retrieved 2026-09-26.