Description
OTHER FUNCTIONS - THE CONTRACTOR SHALL PROVIDE THIRD PARTY ACCOUNTS RECEIVABLE SERVICES TO THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM IN ACCORDANCE WITH THE TERMS OF THE CONTRACT AT THE RATES ESTABLISHED IN THE CONTRACT.
Base award description: THE CONTRACTOR SHALL PROVIDE THIRD PARTY ACCOUNTS RECEIVABLE SERVICES TO THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM IN ACCORDANCE WITH THE TERMS OF THE CONTRACT AT THE RATES ESTABLISHED IN THE 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.
- Base2011-10-13+$110,000= $110,000
- Mod P000012012-04-25+$0= $110,000
- Mod P000022013-01-08-$948= $109,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$110,000 | $110,000 | THE CONTRACTOR SHALL PROVIDE THIRD PARTY ACCOUNTS RECEIVABLE SERVICES TO THE SOUTHERN ARIZONA VA HEALTH CARE S… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-25 | +$0 | $110,000 | OTHER FUNCTIONS - THE CONTRACTOR SHALL PROVIDE THIRD PARTY ACCOUNTS RECEIVABLE SERVICES TO THE SOUTHERN ARIZON… |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-08 | −$948 | $109,052 | OTHER FUNCTIONS - THE CONTRACTOR SHALL PROVIDE THIRD PARTY ACCOUNTS RECEIVABLE SERVICES TO THE SOUTHERN ARIZON… |
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 J75KZPLLNCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0006 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $4,000 | FY2013 |
| VA73112F0013 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $47,265 | FY2012 |
| VA73112J0007 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $191,950 | FY2012 |
| VA73112J0006 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $424,896 | FY2012 |
| VA25812J0079 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,233 | FY2012 |
| VA73012J0046 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $140,484 | FY2012 |
Other recipients under R612 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258P0623 | ONTRACK DATA RECOVERY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $80,000 | FY2011 |
| VA501C10169 | MANAGED CARE SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $118,076 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C20057_3600_GS23F0266K_4730 · retrieved 2026-09-26.