Description
REMOTE THIRD PARTY BILLING SUPPORT FOR OUTPATIENT SERVICES
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.
- Base2011-10-01+$54,000= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$54,000 | $54,000 | REMOTE THIRD PARTY BILLING SUPPORT FOR OUTPATIENT SERVICES |
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 ZN2ZKWBW2GX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815F0038 | 00268 PCA EAST · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $29,518 | FY2015 |
| VA73314F0001 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $843,033 | FY2014 |
| VA73012F0089 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $651,438 | FY2012 |
| VA73012J0060 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $242,880 | FY2012 |
| VA73012J0061 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $285,120 | FY2012 |
| VA73012J0040 | CPAC FAYETTEVILLE · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $567,357 | FY2012 |
Other recipients under AD26 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631C11077 | DAVE WICKLES TRUCKING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,612 | FY2012 |
| VA523C28084 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $169,360 | FY2012 |
| VA523C28075 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,837 | FY2012 |
| VA241P2389 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $42,625 | FY2011 |
| VA241P2227 | UNIVERSITY OF CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $12,792 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C21992_3600_-NONE-_-NONE- · retrieved 2026-09-26.