Description
3RD PARTY ACCOUNTS RECEIVABLE
First action · last action
2009-05-01 · 2009-05-01
Transactions
1
First transaction's obligation
$88,807
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0110
NAICS
561440 · COLLECTION AGENCIES
Modification chain · 1 transaction
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.
- Base2009-05-01+$88,807= $88,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$88,807 | $88,807 | 3RD PARTY ACCOUNTS RECEIVABLE |
Related awards · 8
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 GDC4XJGNZ863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1875 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $1,800 | FY2014 |
| V552N31128 | 552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,226 | FY2013 |
| VA25813J0689 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $35,817 | FY2013 |
| VA25813J0690 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $80,000 | FY2013 |
| VA26212F2501 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,798 | FY2012 |
| VA73012J0133 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $160,893 | FY2012 |
Other recipients under R705 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C90434 | RECEIVIA, INC. | 673-TAMPA | $113,404 | FY2009 |
| V673C70668 | OPTIMUM FINANCIAL CORPORATION | 673-TAMPA | $24,998 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90434_3600_VA101049A3BP0110_3600 · retrieved 2026-09-26.