Description
BILLING SERVICES FOR THE ROSEBURG VA HEALTH CARE SYSTEM.
Modification chain · 5 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.
- Base2011-03-22+$19,250= $19,250
- Mod P000012011-11-09+$15,000= $34,250
- Mod P000022012-04-27+$1,323= $35,573
- Mod P000032013-04-19-$8,940= $26,633
- Mod P000042013-06-14-$1,323= $25,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$19,250 | $19,250 | BILLING SERVICES FOR THE ROSEBURG VA HEALTH CARE SYSTEM. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-11-09 | +$15,000 | $34,250 | BILLING SERVICES FOR THE ROSEBURG VA HEALTH CARE SYSTEM. |
| Mod P00002· FUNDING ONLY ACTION | 2012-04-27 | +$1,323 | $35,573 | BILLING SERVICES FOR THE ROSEBURG VA HEALTH CARE SYSTEM. |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-19 | −$8,940 | $26,633 | BILLING SERVICES FOR THE ROSEBURG VA HEALTH CARE SYSTEM. |
| Mod P00004· CLOSE OUT | 2013-06-14 | −$1,323 | $25,310 | BILLING SERVICES FOR THE ROSEBURG VA HEALTH CARE SYSTEM. |
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 G7GAVTMSLAS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C21662 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $22,353 | FY2012 |
| VA531C21022 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $49,210 | FY2012 |
| VA26212J0403 | 262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $2,046 | FY2012 |
| VA26112F0060 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $28,639 | FY2012 |
| VA26112F0279 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $77,507 | FY2012 |
| VA24112J0133 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,165 | FY2012 |
Other recipients under R710 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0770 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $524,423 | FY2015 |
| VA26014F2987 | SINCLAIR ADVISORY GROUP L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $172,612 | FY2014 |
| VA26014F0386 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $342,947 | FY2014 |
| VA26013F2330 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $455,577 | FY2013 |
| VA26012F1031 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $502,805 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11678_3600_GS23F0063U_4730 · retrieved 2026-09-26.