Description
INCREASE IN FUNDS TO ORDER FOR ACCOUNTS RECEIVABLE FOLLOW-UP SERVICES AGAINST GSA FSS CONTRACT # GS-23F-0266K FOR PERIOD ENDING 09/30/2010.
Base award description: ACCOUNTS RECEIVABLE FOLLOW-UP SERVICES ON OUTSTANDING 1ST AND 3RD PARTY ACCOUNTS DUE TO CAVHS IN ACCORDANCE WITH THE TERMS, CONDITIONS AND PROVISIONS OF BPA #V598-0220-07 ESTABLISHED AGAINST GSA FSS CONTRACT # GS-23F-0266K FOR PERIOD ENDING 09/30/2010.
Modification chain · 2 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.
- Base2010-02-02+$292,500= $292,500
- Mod 12010-08-04+$158,064= $450,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$292,500 | $292,500 | ACCOUNTS RECEIVABLE FOLLOW-UP SERVICES ON OUTSTANDING 1ST AND 3RD PARTY ACCOUNTS DUE TO CAVHS IN ACCORDANCE WI… |
| Mod 1· FUNDING ONLY ACTION | 2010-08-04 | +$158,064 | $450,564 | INCREASE IN FUNDS TO ORDER FOR ACCOUNTS RECEIVABLE FOLLOW-UP SERVICES AGAINST GSA FSS CONTRACT # GS-23F-0266K… |
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 J75KZPLLNCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0006 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $4,000 | FY2013 |
| VA73112F0013 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $47,265 | FY2012 |
| VA73112J0007 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $191,950 | FY2012 |
| VA73112J0006 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $424,896 | FY2012 |
| VA25812J0079 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,233 | FY2012 |
| VA73012J0046 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $140,484 | FY2012 |
Other recipients under R705 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598B16002 | NUCLEAR REGULATORY COMMISSION | 598-NORTH LITTLE ROCK | $234,000 | FY2011 |
| VA598B06024 | NUCLEAR REGULATORY COMMISSION | 598-NORTH LITTLE ROCK | $39,000 | FY2010 |
| VA598C05143 | HEALTH MANAGEMENT SYSTEMS, INC. | 598-NORTH LITTLE ROCK | $72,504 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C05144_3600_V598B022007_3600 · retrieved 2026-09-26.