Description
DECREASE IN FUNDING ESTIMATED AMOUNT -BILLING SERVICES FY2010
Base award description: SUPPLEMENTAL BILLING SERVICES
Modification chain · 9 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.
- Base2008-10-07+$120,000= $120,000
- Mod 12009-05-04+$0= $120,000
- Mod 22009-08-31+$0= $120,000
- Mod 32009-09-11-$59,000= $61,000
- Mod 42009-10-14+$120,500= $181,500
- Mod 52009-11-30-$76,815= $104,685
- Mod 62010-02-04-$2,753= $101,933
- Mod 72010-08-06+$0= $101,933
- Mod 82010-09-29-$19,178= $82,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$120,000 | $120,000 | SUPPLEMENTAL BILLING SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-04 | +$0 | $120,000 | ADD VAAR CLAUSE 852.273-75 |
| Mod 2· EXERCISE AN OPTION | 2009-08-31 | +$0 | $120,000 | ADD VAAR CLAUSE 852.273-75 |
| Mod 3· FUNDING ONLY ACTION | 2009-09-11 | −$59,000 | $61,000 | DECREASE FUNDING AND ESTIMATED AMOUNT |
| Mod 4· FUNDING ONLY ACTION | 2009-10-14 | +$120,500 | $181,500 | BILLING SERVICES FY2010 -FUNDING OF OPTION |
| Mod 5· FUNDING ONLY ACTION | 2009-11-30 | −$76,815 | $104,685 | CHANGE IN FUNDING -BILLING SERVICES FY2010 -FUNDING OF OPTION |
| Mod 6· FUNDING ONLY ACTION | 2010-02-04 | −$2,753 | $101,933 | DECREASE FUNDING AND ESTIMATED AMOUNT -DEOBLIGATION OF EXCESS FY09 FUNDING |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-08-06 | +$0 | $101,933 | NOTIFICATION OF MOVE TO CPAC -CHANGE CONTRACT END DATE IN ACCORDANCE WITH EXISTING CONTRACT TERMS. |
| Mod 8· FUNDING ONLY ACTION | 2010-09-29 | −$19,178 | $82,755 | DECREASE IN FUNDING ESTIMATED AMOUNT -BILLING SERVICES FY2010 |
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 ZN2ZKWBW2GX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815F0038 | 00268 PCA EAST · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $29,518 | FY2015 |
| VA73314F0001 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $843,033 | FY2014 |
| VA73012F0089 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $651,438 | FY2012 |
| VA73012J0061 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $285,120 | FY2012 |
| VA73012J0060 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $242,880 | FY2012 |
| VA73012J0038 | CPAC FAYETTEVILLE · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $230,000 | FY2012 |
Other recipients under R699 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0445 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 667-SHREVEPORT | $60,285 | FY2012 |
| VA667C00193 | MANAGEMENT RECRUITERS OF WESTPORT INC | 667-SHREVEPORT | $53,971 | FY2010 |
| VA667C00192 | KARST PROFESSIONAL SERVICES, INC. | 667-SHREVEPORT | $43,443 | FY2010 |
| VA667C00166 | TDB COMMUNICATIONS INC | 667-SHREVEPORT | $20,945 | FY2010 |
| VA667C00156 | PEAK HEALTH SOLUTIONS, INC. | 667-SHREVEPORT | $561,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C90062_3600_GS23F0118S_4730 · retrieved 2026-09-26.