Description
INSURANCE BILLING SERVICES. CORRECTION TO TOTAL UNITS USED AFTER FINAL INVOICE PAID.
Base award description: INSURANCE BILLING 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.
- Base2009-05-22+$68,750= $68,750
- Mod 12009-09-08-$52,836= $15,914
- Mod 22009-09-11+$36,922= $52,836
- Mod 32010-02-12-$1,548= $51,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-22 | +$68,750 | $68,750 | INSURANCE BILLING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-09-08 | −$52,836 | $15,914 | INSURANCE BILLING SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2009-09-11 | +$36,922 | $52,836 | INSURANCE BILLING SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2010-02-12 | −$1,548 | $51,288 | INSURANCE BILLING SERVICES. CORRECTION TO TOTAL UNITS USED AFTER FINAL INVOICE PAID. |
Related awards · 9
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 JMHPHJZLKJQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0034 | RPO CENTRAL (36C24C) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $9,160,199 | FY2026 |
| 36C77625N0411 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,094,176 | FY2025 |
| 36C77624N0531 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,900,229 | FY2024 |
| 36C77623N0639 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,933,834 | FY2023 |
| 36C77622N2191 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,172,272 | FY2022 |
| 36C77621N3377 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,325,628 | FY2021 |
Other recipients under R703 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1248 | GSA FINANCIAL AND PAYROLL SERVICE | 546-MIAMI | $29,164 | FY2009 |
| VA546C80403 | NATIONAL RESEARCH CORP | 546-MIAMI | $23,733 | FY2009 |
| VA546C80317 | ACCELERATED RESOURCE MANAGEMENT, INC | 546-MIAMI | $97,876 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90511_3600_GS23F0229K_4730 · retrieved 2026-09-27.