Description
NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461 PATIENT FINANCIAL SERVICES
Modification chain · 1 transaction
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.
- Base2008-09-23+$135,000= $135,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$135,000 | $135,000 | NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461 PATIENT FINANCIAL SERVICES |
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 Z86KA93TCCQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741C12003 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $76,661 | FY2011 |
| V593C00082 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $127,100 | FY2010 |
| V741C02007 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $11,500 | FY2010 |
| V691C80363 | 262-NETWORK CONTRACT OFFICE 22 · R705 · DEBT COLLECTION SERVICES | $110,993 | FY2009 |
| V531P81088 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $72 | FY2008 |
| V516C81534 | 516S-BAY PINES SMALL PURCHASING · 7195 · MISC FURNITURE & FIXTURES | $10,573 | FY2008 |
Other recipients under R610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213J0066 | UNIVERSITY OF CALIFORNIA IRVINE | 262-NETWORK CONTRACT OFFICE 22 | $5,319 | FY2013 |
| VA600C15011 | UNIVERSITY OF CALIFORNIA IRVINE | 262-NETWORK CONTRACT OFFICE 22 | $5,319 | FY2011 |
| VA600C95007 | UNIVERSITY OF CALIFORNIA IRVINE | 262-NETWORK CONTRACT OFFICE 22 | $4,542 | FY2009 |
| VA262P0409 | UNIVERSITY OF CALIFORNIA IRVINE | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2009 |
| VA600C87017 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $52,277 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C80081_3600_-NONE-_-NONE- · retrieved 2026-09-26.