Description
CODING AUDITS AND TRAINING ON LOCATION EXTENSION DUE TO GOV DELAY
Base award description: CODING AUDITS AND TRAINING ON LOCATION
Modification chain · 4 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.
- Base2019-02-05+$49,260= $49,260
- Mod P000012019-02-25+$0= $49,260
- Mod P000022020-06-10+$0= $49,260
- Mod P000032020-09-15-$49,260= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-05 | +$49,260 | $49,260 | CODING AUDITS AND TRAINING ON LOCATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-25 | +$0 | $49,260 | CODING AUDITS AND TRAINING ON LOCATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-10 | +$0 | $49,260 | CODING AUDITS AND TRAINING ON LOCATION EXTENSION DUE TO GOV DELAY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-09-15 | −$49,260 | $0 | CODING AUDITS AND TRAINING ON LOCATION EXTENSION DUE TO GOV DELAY |
Related awards · 10
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 LKB8MKMNJ9A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0799 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,035 | FY2022 |
| VA101V17P0804 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,950 | FY2017 |
| VA101V17P0879 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,622 | FY2017 |
| VA26016F1195 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R704 · SUPPORT- MANAGEMENT: AUDITING | $6,900 | FY2016 |
| VA25814F0853 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R704 · SUPPORT- MANAGEMENT: AUDITING | $17,873 | FY2014 |
Other recipients under R704 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0024 | INVENTORY & RETURN SOLUTIONS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,400 | FY2024 |
| 36C24723P1120 | CONCOURSE FEDERAL GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $209,367 | FY2023 |
| 36C24722P1243 | GRACE OUTDOOR ADVERTISING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,670 | FY2022 |
| 36C24719P0002 | DUNBAR ARMORED, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,593 | FY2019 |
| 36C24718F0963 | HERITAGE HEALTH SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,756 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0306_3600_GS23F0064Y_4732 · retrieved 2026-09-26.