Description
MEDICAL CODING SERVICES
First action · last action
2025-12-22 · 2025-12-22
Transactions
1
First transaction's obligation
$39,256
Base + all options value (sum of deltas)
$39,256
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24525A0005
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.
- Base2025-12-22+$39,256= $39,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-22 | +$39,256 | $39,256 | MEDICAL CODING 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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under R699 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0112 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24523P0097 | TYSON PROJECT MANAGEMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $152,225 | FY2023 |
| 36C24522P0271 | PVI BUSINESS PRODUCTS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,180 | FY2022 |
| 36C24521N0579 | GOLDEN WOLF, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,856 | FY2021 |
| 36C24520P0816 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,170 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526N0165_3600_36C24525A0005_3600 · retrieved 2026-09-26.