Description
OTHER FUNCTIONS - REPRICING SERVICES FOR NIHCS
Base award description: REPRICING SERVICES FOR NIHCS
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.
- Base2010-10-01+$248,600= $248,600
- Mod 12011-04-04-$32,360= $216,240
- Mod 22011-08-15-$138,165= $78,075
- Mod 32012-03-21-$38,002= $40,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$248,600 | $248,600 | REPRICING SERVICES FOR NIHCS |
| Mod 1· CHANGE ORDER | 2011-04-04 | −$32,360 | $216,240 | REPRICING SERVICES FOR NIHCS |
| Mod 2· CHANGE ORDER | 2011-08-15 | −$138,165 | $78,075 | REPRICING SERVICES FOR NIHCS |
| Mod 3· CHANGE ORDER | 2012-03-21 | −$38,002 | $40,073 | OTHER FUNCTIONS - REPRICING SERVICES FOR NIHCS |
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 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 R710 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0250 | PNC BANK, NATIONAL ASSOCIATION | 610-MARION | $3,172 | FY2012 |
| V610C16024 | GARDA CL GREAT LAKES, INC. | 610-MARION | $17,183 | FY2011 |
| VA610C06337 | SINCLAIR ADVISORY GROUP L.L.C. | 610-MARION | $58,669 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16004_3600_VA741P0027_3600 · retrieved 2026-09-26.