Description
THIRD PARTY FOLLOWUP INSURANCE VERIFICATION AND RE-VERIFICATION FOR VA PALO ALTO HCS - EXTENSION FROM JAN 1 TO SEP 30, 2012.
Base award description: THIRD PARTY FOLLOWUP INSURANCE VERIFICATION AND RE-VERIFICATION
Modification chain · 6 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.
- Base2010-11-29+$144,426= $144,426
- Mod 12011-03-03+$76,820= $221,246
- Mod 22011-07-01+$184,275= $405,521
- Mod P000042011-09-30+$21,276= $426,797
- Mod P000032011-10-01+$78,738= $505,535
- Mod P000052012-01-01+$236,214= $741,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-29 | +$144,426 | $144,426 | THIRD PARTY FOLLOWUP INSURANCE VERIFICATION AND RE-VERIFICATION |
| Mod 1· FUNDING ONLY ACTION | 2011-03-03 | +$76,820 | $221,246 | THIRD PARTY FOLLOWUP INSURANCE VERIFICATION AND RE-VERIFICATION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-01 | +$184,275 | $405,521 | THIRD PARTY FOLLOWUP INSURANCE VERIFICATION AND RE-VERIFICATION |
| Mod P00004· FUNDING ONLY ACTION | 2011-09-30 | +$21,276 | $426,797 | FY11 FUNDS TO COVER FINAL INVOICE FOR THIRD PARTY FOLLOWUP INSURANCE VERIFICATION AND RE-VERIFICATION FOR VA P… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$78,738 | $505,535 | THIRD PARTY FOLLOWUP INSURANCE VERIFICATION AND RE-VERIFICATION FOR VA PALO ALTO HCS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-01 | +$236,214 | $741,749 | THIRD PARTY FOLLOWUP INSURANCE VERIFICATION AND RE-VERIFICATION FOR VA PALO ALTO HCS - EXTENSION FROM JAN 1 TO… |
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 J75KZPLLNCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0006 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $4,000 | FY2013 |
| VA73112F0013 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $47,265 | FY2012 |
| VA73112J0007 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $191,950 | FY2012 |
| VA73112J0006 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $424,896 | FY2012 |
| VA25812J0079 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,233 | FY2012 |
| VA73012J0046 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $140,484 | 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 |
| VA26112F0060 | S&S DATALINK INC | 261-NETWORK CONTRACT OFFICE 21 | $28,639 | FY2012 |
| VA26112F0280 | RECEIVIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $117,096 | FY2012 |
| VA26112F0279 | S&S DATALINK INC | 261-NETWORK CONTRACT OFFICE 21 | $77,507 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14003_3600_GS23F0266K_4730 · retrieved 2026-09-26.