Award recordCONTRACT

ALLIED INTERSTATE LLC

PIID VA640C14186· VHA· 261-NETWORK CONTRACT OFFICE 21· R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION· FY2011· $556,993 net obligations· UEI J75KZPLLNCY3· MN

Description

INCREASE TO COVER SEPTMEBER 2012 SERVICES FOR THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE FOR VA PALO ALTO HCS

Base award description: THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE

First action · last action
2010-11-29 · 2012-09-30
Transactions
10
First transaction's obligation
$61,818
Base + all options value (sum of deltas)
$556,993
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0266K
NAICS
523999 · MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIES

Modification chain · 10 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.

$556,993$0Base award · 2010-11-29 · this action $61,818 · running total $61,818Modification 1 · 2011-01-20 · this action $85,523 · running total $147,341Modification 2 · 2011-07-01 · this action $103,031 · running total $250,373Modification P00007 · 2011-09-30 · this action $26,101 · running total $276,474Modification P00003 · 2011-10-01 · this action $57,390 · running total $333,864Modification P00005 · 2012-01-01 · this action $57,390 · running total $391,254Modification P00006 · 2012-02-17 · this action $80,000 · running total $471,254Modification P00008 · 2012-07-23 · this action $60,000 · running total $531,254Modification P00009 · 2012-09-30 · this action $19,783 · running total $551,037Modification P00010 · 2012-09-30 · this action $5,956 · running total $556,993
  • Base2010-11-29+$61,818= $61,818
  • Mod 12011-01-20+$85,523= $147,341
  • Mod 22011-07-01+$103,031= $250,373
  • Mod P000072011-09-30+$26,101= $276,474
  • Mod P000032011-10-01+$57,390= $333,864
  • Mod P000052012-01-01+$57,390= $391,254
  • Mod P000062012-02-17+$80,000= $471,254
  • Mod P000082012-07-23+$60,000= $531,254
  • Mod P000092012-09-30+$19,783= $551,037
  • Mod P000102012-09-30+$5,956= $556,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-29+$61,818$61,818THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE
Mod 1· FUNDING ONLY ACTION2011-01-20+$85,523$147,341THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-01+$103,031$250,373THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE
Mod P00007· FUNDING ONLY ACTION2011-09-30+$26,101$276,474FY11 FUNDS ARE ADDED TO COVER SEPTEMBER 2011 INVOICE FOR THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE FOR VA PALO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-01+$57,390$333,864THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE FOR VA PALO ALTO HCS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-01+$57,390$391,2543 MONTH EXTENSION FOR THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE FOR VA PALO ALTO HCS
Mod P00006· FUNDING ONLY ACTION2012-02-17+$80,000$471,254ADDITIONAL FUNDS ARE REQUIRED TO COVER OUTSTANDING INVOICES FOR THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE FOR…
Mod P00008· FUNDING ONLY ACTION2012-07-23+$60,000$531,254ADDITIONAL FUNDS ADDED TO COVER 4TH QUARTER FOR THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE FOR VA PALO ALTO HCS
Mod P00009· FUNDING ONLY ACTION2012-09-30+$19,783$551,037INCREASE TO COVER SEPTMEBER 2012 SERVICES FOR THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE FOR VA PALO ALTO HCS
Mod P00010· FUNDING ONLY ACTION2012-09-30+$5,956$556,993INCREASE TO COVER SEPTMEBER 2012 SERVICES FOR THIRD PARTY FOLLOW-UP ACCOUNTS RECEIVABLE FOR VA PALO ALTO HCS

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)

AwardOffice · PSC / listingNet obligationsFY
VA25813J0006258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$4,000FY2013
VA73112F0013PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$47,265FY2012
VA73112J0007CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$191,950FY2012
VA73112J0006CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$424,896FY2012
VA25812J0079258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER$98,233FY2012
VA73012J0046CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$140,484FY2012

Other recipients under R705 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112F0890RECEIVIA, INC.261-NETWORK CONTRACT OFFICE 21$19,032FY2012
VA26112F0890BRSI, LP261-NETWORK CONTRACT OFFICE 21$27,000FY2012
VA26112F0060S&S DATALINK INC261-NETWORK CONTRACT OFFICE 21$28,639FY2012
VA26112F0280RECEIVIA, INC.261-NETWORK CONTRACT OFFICE 21$117,096FY2012
VA26112F0279S&S DATALINK INC261-NETWORK CONTRACT OFFICE 21$77,507FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14186_3600_GS23F0266K_4730 · retrieved 2026-09-26.