Description
OTHER FUNCTIONS CLAIMS REPROCESSING, INCREASE FUNDS TO CLOSE OUT PO
Base award description: CLAIMS REPROCESSING
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.
- Base2011-10-25+$360,000= $360,000
- Mod P000012012-09-21-$60,000= $300,000
- Mod P000022013-06-27-$30,196= $269,804
- Mod P000032013-11-15+$27,938= $297,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$360,000 | $360,000 | CLAIMS REPROCESSING |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-21 | −$60,000 | $300,000 | OTHER FUNCTIONS CLAIMS REPROCESSING |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-27 | −$30,196 | $269,804 | OTHER FUNCTIONS CLAIMS REPROCESSING |
| Mod P00003· CLOSE OUT | 2013-11-15 | +$27,938 | $297,742 | OTHER FUNCTIONS CLAIMS REPROCESSING, INCREASE FUNDS TO CLOSE OUT PO |
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 G099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C16182 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS | $107,904 | FY2011 |
| VA583C16138 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS | $95,400 | FY2011 |
| VA583C06237 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS | $88,250 | FY2010 |
| V553P00267 | LIFEFOCUS MENTAL HEALTH ASSESSMENT & TREATMENT CENTER L.L.C. | 583-INDIANAPOLIS | $0 | FY2009 |
| VA251P0118 | RIVERPOINTE SOUTH PARTNERS, LLC | 583-INDIANAPOLIS | $1,059,186 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C26023_3600_VA741P0027_3600 · retrieved 2026-09-26.