Description
REPRICING SERVICES REQUIRED TO REPRICE FEE BASIS CLAIMS FOR CAVHCS IN THE MONTGOMERY/TUSKEGEE ALABAMA AREA. PERIOD OF SERVICE OCT 1, 2010 TO SEP 30, 2011.
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.
- Base2010-12-17+$144,666= $144,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$144,666 | $144,666 | REPRICING SERVICES REQUIRED TO REPRICE FEE BASIS CLAIMS FOR CAVHCS IN THE MONTGOMERY/TUSKEGEE ALABAMA AREA. P… |
Related awards · 10
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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA25612J0242 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $141,724 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
Other recipients under D307 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P4514 | TECHNOLOGY AUTHORITY, GEORGIA | 247-NETWORK CONTRACT OFFICE 7 | $13,149 | FY2014 |
| VA24712P5038 | TECHNOLOGY AUTHORITY, GEORGIA | 247-NETWORK CONTRACT OFFICE 7 | $8,254 | FY2013 |
| VA509C15628 | TECHNOLOGY AUTHORITY, GEORGIA | 247-NETWORK CONTRACT OFFICE 7 | $13,857 | FY2013 |
| VA24712F5069 | DOCUMENT STORAGE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,407 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15171_3600_VA741P0028_3600 · retrieved 2026-09-26.