Description
MDE FINANCIAL AUDIT | DAVID JAMES, LLC | SOLE SOURCE
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.
- Base2018-04-12+$2,173,679= $2,173,679
- Mod P000012018-09-27+$0= $2,173,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$2,173,679 | $2,173,679 | MDE FINANCIAL AUDIT | DAVID JAMES, LLC | SOLE SOURCE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-09-27 | +$0 | $2,173,679 | MDE FINANCIAL AUDIT | DAVID JAMES, LLC | SOLE SOURCE |
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 XDBFVXZJC9N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15J0020 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $480,782 | FY2015 |
| VA119A14J0014 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $464,525 | FY2014 |
| VA79813J0023 | ACQUISITION SERVICE - FREDERICK · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | $448,815 | FY2013 |
| VA79812J0045 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $437,366 | FY2012 |
| VA798110001 | ACQUISITION SERVICE - FREDERICK · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $430,420 | FY2011 |
| VA79811D0016 | SAC FREDERICK (36C10X) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $0 | FY2011 |
Other recipients under R704 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0003 | PERFORMANT RECOVERY, INC. | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26C0002 | COTIVITI GOV SERVICES, LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X25N0070 | TRIBILITY LLC | SAC FREDERICK (36C10X) | $781,949 | FY2025 |
| 36C10X24N0190 | TRIBILITY LLC | SAC FREDERICK (36C10X) | $4,161,094 | FY2024 |
| 36C10X24N0175 | TRIBILITY LLC | SAC FREDERICK (36C10X) | $212,608 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18F0113_3600_GS23F0050T_4730 · retrieved 2026-09-26.