Description
DEOBLIGATE UNUSED APPROPRIATIONS AND CLOSE OUT ORDER - THIRD PARTY BILLING FOR NCHCS
Base award description: THIRD PARTY BILLING FOR NCHCS
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.
- Base2010-10-13+$100,000= $100,000
- Mod 12011-02-28+$100,000= $200,000
- Mod 22011-07-27+$111,681= $311,681
- Mod P000032012-05-15-$16,624= $295,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$100,000 | $100,000 | THIRD PARTY BILLING FOR NCHCS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$100,000 | $200,000 | THIRD PARTY BILLING FOR NCHCS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-27 | +$111,681 | $311,681 | THIRD PARTY BILLING FOR NCHCS |
| Mod P00003· CLOSE OUT | 2012-05-15 | −$16,624 | $295,057 | DEOBLIGATE UNUSED APPROPRIATIONS AND CLOSE OUT ORDER - THIRD PARTY BILLING FOR NCHCS |
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 G7GAVTMSLAS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C21662 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $22,353 | FY2012 |
| VA531C21022 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $49,210 | FY2012 |
| VA26212J0403 | 262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $2,046 | FY2012 |
| VA26112F0060 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $28,639 | FY2012 |
| VA26112F0279 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $77,507 | FY2012 |
| VA24112J0133 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,165 | FY2012 |
Other recipients under R705 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F0890 | RECEIVIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,032 | FY2012 |
| VA26112F0890 | BRSI, LP | 261-NETWORK CONTRACT OFFICE 21 | $27,000 | FY2012 |
| VA26112F0280 | RECEIVIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $117,096 | FY2012 |
| VA26112F0348 | ALLIED INTERSTATE LLC | 261-NETWORK CONTRACT OFFICE 21 | $99,860 | FY2012 |
| VA26112F0624 | PERATON ENTERPRISE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $1,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14009_3600_GS23F0063U_4730 · retrieved 2026-09-26.