Description
DECREASE AND CLOSE - BANKING SERVICE FEES FOR AGENT CASHIER
Base award description: BANKING SERVICE FEES FOR AGENT CASHIER
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.
- Base2010-10-27+$6,360= $6,360
- Mod 12011-08-22+$900= $7,260
- Mod P000022011-10-28-$622= $6,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$6,360 | $6,360 | BANKING SERVICE FEES FOR AGENT CASHIER |
| Mod 1· FUNDING ONLY ACTION | 2011-08-22 | +$900 | $7,260 | BANKING SERVICE FEES FOR AGENT CASHIER |
| Mod P00002· CLOSE OUT | 2011-10-28 | −$622 | $6,638 | DECREASE AND CLOSE - BANKING SERVICE FEES FOR AGENT CASHIER |
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 NQF3VGCEKKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P1523 | 246-NETWORK CONTRACTING OFFICE 6 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $2,471 | FY2013 |
| VA24612P1084 | 652-RICHMOND · R711 · SUPPORT- MANAGEMENT: BANKING | $7,299 | FY2012 |
| VA664C20004 | 262-NETWORK CONTRACT OFFICE 22 · R711 · BANKING SERVICES | $4,800 | FY2011 |
| VA662C18059 | 662-SAN FRANCISCO · R711 · BANKING SERVICES | $3,600 | FY2011 |
| VA664C10005 | 262-NETWORK CONTRACT OFFICE 22 · R711 · SUPPORT- MANAGEMENT: BANKING | $4,570 | FY2011 |
| VA662C04337 | 662-SAN FRANCISCO · R711 · BANKING SERVICES | $3,027 | FY2010 |
Other recipients under R703 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1410 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,834 | FY2014 |
| VA24612P3333 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 246-NETWORK CONTRACTING OFFICE 6 | $198,991 | FY2012 |
| VA24612P1095 | GSA FINANCIAL AND PAYROLL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $56,707 | FY2012 |
| VA483C00050 | THE BANK OF NEW YORK MELLON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $148,121 | FY2010 |
| VA246P0474 | TYNDALL, MARGARET | 246-NETWORK CONTRACTING OFFICE 6 | $107,305 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10172_3600_-NONE-_-NONE- · retrieved 2026-09-26.