Description
FY12 DECREASE OF UNUSED APPROPRIATIONS AND CLOSE OUT - THIRD PARTY BILLING FOR VANCHCS AND SFVAMC.
Base award description: THIRD PARTY BILLING FOR VANCHCS AND SFVAMC.
Modification chain · 3 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.
- Base2011-10-03+$396,000= $396,000
- Mod P000012012-09-30-$62,000= $334,000
- Mod P000022013-01-14-$87,160= $246,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$396,000 | $396,000 | THIRD PARTY BILLING FOR VANCHCS AND SFVAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-30 | −$62,000 | $334,000 | FY12 DECREASE OF UNUSED APPROPRIATIONS - THIRD PARTY BILLING FOR VANCHCS AND SFVAMC. |
| Mod P00002· CLOSE OUT | 2013-01-14 | −$87,160 | $246,840 | FY12 DECREASE OF UNUSED APPROPRIATIONS AND CLOSE OUT - THIRD PARTY BILLING FOR VANCHCS AND SFVAMC. |
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_VA612C24001_3600_GS23F0063U_4730 · retrieved 2026-09-26.