Description
CLOSELY ASSOCIATED - FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT- DECREASE IN ESTIMATED AMOUNT BASED ON ACTUAL USAGE
Base award description: FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT
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.
- Base2010-10-04+$130,000= $130,000
- Mod 12011-03-16-$10,000= $120,000
- Mod P000022011-09-30-$30,663= $89,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$130,000 | $130,000 | FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT |
| Mod 1· FUNDING ONLY ACTION | 2011-03-16 | −$10,000 | $120,000 | FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT- DECREASE IN ESTIMATED AMOUNT BASED ON ACTUAL USAGE |
| Mod P00002· FUNDING ONLY ACTION | 2011-09-30 | −$30,663 | $89,337 | CLOSELY ASSOCIATED - FEE REPRICING SERVICES AGAINST VA MANDATORY CONTRACT- DECREASE IN ESTIMATED AMOUNT BASED… |
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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA25612J0242 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $141,724 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
Other recipients under R499 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667C20065 | COUNCIL ON ALCOHOLISM AND DRUG ABUSE OF NORTHWEST LOUISIANA | 667-SHREVEPORT | $327,460 | FY2012 |
| VA256P1363 | EBSCO INDUSTRIES INC | 667-SHREVEPORT | $12,057 | FY2011 |
| VA667C10184 | TETON DATA SYSTEMS | 667-SHREVEPORT | $7,018 | FY2011 |
| VA492C10038 | NATIONAL REGISTRY OF ENVIRONMENTAL PROFESSIONALS | 667-SHREVEPORT | $9,540 | FY2011 |
| VA667C10161 | MIHALIK GROUP LLC | 667-SHREVEPORT | $5,550 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C10048_3600_VA741P0030_3600 · retrieved 2026-09-26.