Description
SERVICE LEVEL AGREEMENT SLA 104FSC10041050 BETWEEN THE VHA CHIEF BUSINESS OFFICE AND THE VA FINANCIAL SERVICES CENTER FOR PROJECT HERO MEDICAL CLAIMS PROCESSING SERVICES AUDIT
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.
- Base2009-10-30+$80,000= $80,000
- Mod 12009-11-30+$155,000= $235,000
- Mod 22010-02-10+$603,402= $838,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$80,000 | $80,000 | SERVICE LEVEL AGREEMENT SLA 104FSC10041050 BETWEEN THE VHA CHIEF BUSINESS OFFICE AND THE VA FINANCIAL SERVICES… |
| Mod 1· FUNDING ONLY ACTION | 2009-11-30 | +$155,000 | $235,000 | SERVICE LEVEL AGREEMENT SLA 104FSC10041050 BETWEEN THE VHA CHIEF BUSINESS OFFICE AND THE VA FINANCIAL SERVICES… |
| Mod 2· FUNDING ONLY ACTION | 2010-02-10 | +$603,402 | $838,402 | SERVICE LEVEL AGREEMENT SLA 104FSC10041050 BETWEEN THE VHA CHIEF BUSINESS OFFICE AND THE VA FINANCIAL SERVICES… |
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 JZ9LWN3UN1J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4603 | 243-NETWORK CONTRACTING OFFICE 03 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,640 | FY2014 |
| VA24314P4530 | 243-NETWORK CONTRACTING OFFICE 03 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2014 |
| VA24314P4499 | 243-NETWORK CONTRACTING OFFICE 03 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $450 | FY2014 |
| VA24413P3969 | 693-WILKES-BARRE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $30,000 | FY2013 |
| VA24413P3852 | 693-WILKES-BARRE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $30,000 | FY2013 |
| VA741BO2003 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $3,533,865 | FY2010 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741B02001_3600_-NONE-_-NONE- · retrieved 2026-09-26.