Description
RATIFICATION-MEDICAL CODING FOR BUFFALO VAMC
First action · last action
2023-09-30 · 2023-09-30
Transactions
1
First transaction's obligation
$548
Base + all options value (sum of deltas)
$548
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 1 transaction
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.
- Base2023-09-30+$548= $548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-30 | +$548 | $548 | RATIFICATION-MEDICAL CODING FOR BUFFALO VAMC |
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 H5SKYKTMDMS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $125,453 | FY2026 |
| 36C24826P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $30,000 | FY2026 |
| 36C26126F0197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $217,094 | FY2026 |
| 36C26126N0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $75,000 | FY2026 |
| 36C26226N0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $557,800 | FY2026 |
| 36C25526N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $258,744 | FY2026 |
Other recipients under R408 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224N0399 | SIERRA7, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $427,023 | FY2024 |
| 36C24224P0302 | CAPITAL PROJECT MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,591 | FY2024 |
| 36C24223P0476 | TRAUNER CONSULTING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,087 | FY2023 |
| 36C24222N0633 | ENTERPRISE RESOURCE PERFORMANCE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $249,896 | FY2022 |
| 36C24222N0632 | ENTERPRISE RESOURCE PERFORMANCE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $249,970 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1960_3600_-NONE-_-NONE- · retrieved 2026-09-26.