Description
CONTINUATION OF REF PO# 662-C04337 FOR REIMBURSEMENT OF BANK CHARGES FEES FOR AGENTS CASHIERS ADVANCE FUNDS. REIMBURSEMENT OF BANK SERVICE FEES TO THE AGENT CASHIER WHICH IS FUNDED BY VACO IN ACCORDANCE WITH VA HANDBOOK 4010.
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.
- Base2010-12-20+$900= $900
- Mod 12011-03-26+$900= $1,800
- Mod 22011-07-01+$1,800= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$900 | $900 | CONTINUATION OF REF PO# 662-C04337 FOR REIMBURSEMENT OF BANK CHARGES FEES FOR AGENTS CASHIERS ADVANCE FUNDS.… |
| Mod 1· FUNDING ONLY ACTION | 2011-03-26 | +$900 | $1,800 | CONTINUATION OF REF PO# 662-C04337 FOR REIMBURSEMENT OF BANK CHARGES FEES FOR AGENTS CASHIERS ADVANCE FUNDS.… |
| Mod 2· FUNDING ONLY ACTION | 2011-07-01 | +$1,800 | $3,600 | CONTINUATION OF REF PO# 662-C04337 FOR REIMBURSEMENT OF BANK CHARGES FEES FOR AGENTS CASHIERS ADVANCE FUNDS.… |
Related awards · 6
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 |
| VA652C10172 | 246-NETWORK CONTRACTING OFFICE 6 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $6,638 | FY2011 |
| VA664C10005 | 262-NETWORK CONTRACT OFFICE 22 · R711 · SUPPORT- MANAGEMENT: BANKING | $4,570 | FY2011 |
| VA662C04337 | 662-SAN FRANCISCO · R711 · BANKING SERVICES | $3,027 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C18059_3600_-NONE-_-NONE- · retrieved 2026-09-26.