Description
WORKERS COMP CASE ID AND COLLECTION
First action · last action
2010-04-14 · 2010-09-08
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
561440 · COLLECTION AGENCIES
Modification chain · 2 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.
- Base2010-04-14+$0= $0
- Mod 42010-09-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$0 | $0 | WORKERS COMP CASE ID AND COLLECTION |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-09-08 | +$0 | $0 | WORKERS COMP CASE ID AND COLLECTION |
Related awards · 7
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 MCGEQD6DJ9B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121C0032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $0 | FY2021 |
| VA26115C0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $0 | FY2016 |
| VA261P0934 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $0 | FY2011 |
| V600NC9034 | 262-NETWORK CONTRACT OFFICE 22 · R498 · PATENT AND TRADEMARK SERVICES | $0 | FY2010 |
| V623C80145 | 623S-MUSKOGEE SMALL PURCHASE · R705 · DEBT COLLECTION SERVICES | $54 | FY2008 |
Other recipients under R498 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C04213 | SOUZA CONSULTING | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2010 |
| VA261P0861 | ALASKA DESTINATION SPECIALISTS INC | 261-NETWORK CONTRACT OFFICE 21 | $1,026,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V261P2630_3600 · retrieved 2026-09-27.