Description
INCREASE BILL CLAIMS SERVICE
Base award description: BILL CLAIMS SERVICE
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.
- Base2011-05-26+$1,250,000= $1,250,000
- Mod 12011-08-17+$550,000= $1,800,000
- Mod P000022011-11-21-$828,030= $971,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$1,250,000 | $1,250,000 | BILL CLAIMS SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-17 | +$550,000 | $1,800,000 | INCREASE BILL CLAIMS SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-11-21 | −$828,030 | $971,970 | INCREASE BILL CLAIMS SERVICE |
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 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2914 | MIRION TECHNOLOGIES (GDS), INC. | 671-SAN ANTONIO | $7,955 | FY2013 |
| VA25712P0437 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $11,198 | FY2012 |
| VA493C20053 | CIRCLE 6 CONSULTING INC | 671-SAN ANTONIO | $74,250 | FY2012 |
| VA25712P0459 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $18,000 | FY2012 |
| VA25712F0054 | LEVEL 3 TELECOM HOLDINGS, LLC | 671-SAN ANTONIO | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10694_3600_VA741P0030_3600 · retrieved 2026-09-26.