Description
RECEIVABLES AND COLLECTIONS
First action · last action
2010-10-01 · 2012-01-10
Transactions
3
First transaction's obligation
$117,000
Base + all options value (sum of deltas)
$139,024
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0031U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
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.
- Base2010-10-01+$117,000= $117,000
- Mod 12011-12-01+$14,000= $131,000
- Mod 22012-01-10+$8,024= $139,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$117,000 | $117,000 | RECEIVABLES AND COLLECTIONS |
| Mod 1· FUNDING ONLY ACTION | 2011-12-01 | +$14,000 | $131,000 | RECEIVABLES AND COLLECTIONS |
| Mod 2· FUNDING ONLY ACTION | 2012-01-10 | +$8,024 | $139,024 | RECEIVABLES AND COLLECTIONS |
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 DDRGE5CVSMF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C17070 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $16,800 | FY2011 |
| VA501C10169 | 258-NETWORK CONTRACT OFFICE 18 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $118,076 | FY2011 |
| V756C11045 | 756-EL PASO · R708 · PUBLIC RELATIONS SERVICES | $6,950 | FY2011 |
| VA644C10092 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $295,087 | FY2011 |
| VA649C07086 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $56,957 | FY2010 |
| VA501C00152 | 258-NETWORK CONTRACT OFFICE 18 · R705 · DEBT COLLECTION SERVICES | $122,468 | FY2010 |
Other recipients under R499 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816C0022 | AMERICAN COLLEGE OF SURGEONS | 258-NETWORK CONTRACT OFFICE 18 | $5,000 | FY2016 |
| VA25816J0003 | ARIZONA DEPARTMENT OF PUBLIC SAFETY | 258-NETWORK CONTRACT OFFICE 18 | $3,300 | FY2016 |
| VA25816J0001 | ARIZONA DEPARTMENT OF PUBLIC SAFETY | 258-NETWORK CONTRACT OFFICE 18 | $3,000 | FY2016 |
| VA25815F0018 | TCOOMBS & ASSOCIATES LLC | 258-NETWORK CONTRACT OFFICE 18 | $88,293 | FY2015 |
| VA25814P1319 | CATHERINE C HARRIS | 258-NETWORK CONTRACT OFFICE 18 | $5,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10172_3600_GS23F0031U_4730 · retrieved 2026-09-26.