Description
BILLING SERVICES FOR NECPAC IGF::CL::IGF
Base award description: BILLING SERVICES FOR NECPAC IGF::CL::IGF CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW
Modification chain · 6 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.
- Base2014-09-25+$102,855= $102,855
- Mod P000012014-12-29+$137,140= $239,995
- Mod P000022015-04-29+$78,856= $318,851
- Mod P000032015-07-31-$343= $318,508
- Mod P000042015-09-25-$3,689= $314,819
- Mod P000052016-03-16-$108= $314,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$102,855 | $102,855 | BILLING SERVICES FOR NECPAC IGF::CL::IGF CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-29 | +$137,140 | $239,995 | BILLING SERVICES FOR NECPAC IGF::CL::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-29 | +$78,856 | $318,851 | BILLING SERVICES FOR NECPAC IGF::CL::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-31 | −$343 | $318,508 | BILLING SERVICES FOR NECPAC IGF::CL::IGF |
| Mod P00004· CLOSE OUT | 2015-09-25 | −$3,689 | $314,819 | BILLING SERVICES FOR NECPAC IGF::CL::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-03-16 | −$108 | $314,711 | BILLING SERVICES FOR NECPAC IGF::CL::IGF |
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 JMHPHJZLKJQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0034 | RPO CENTRAL (36C24C) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $9,160,199 | FY2026 |
| 36C77625N0411 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,094,176 | FY2025 |
| 36C77624N0531 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,900,229 | FY2024 |
| 36C77623N0639 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,933,834 | FY2023 |
| 36C77622N2191 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,172,272 | FY2022 |
| 36C77621N3377 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,325,628 | FY2021 |
Other recipients under R705 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26815F0038 | PREFERRED MEDICAL BILLING & CONSULTING INC | 00268 PCA EAST | $29,518 | FY2015 |
| VA73114F0028 | MANAGED RESOURCES INC | 00268 PCA EAST | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73414F0026_3600_GS23F0229K_4730 · retrieved 2026-09-26.