Description
ENCODERPRO.COM SOFTWARE AND ICD.COM CODING CLINIC.COM ADDON HPP
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.
- Base2018-12-17+$15,360= $15,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-17 | +$15,360 | $15,360 | ENCODERPRO.COM SOFTWARE AND ICD.COM CODING CLINIC.COM ADDON HPP |
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 H3K9MUC981L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $66,902 | FY2026 |
| 36C24925F0289 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $60,512 | FY2025 |
| 36C26125F0251 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7610 · BOOKS AND PAMPHLETS | $14,038 | FY2025 |
| 36C24924N0595 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $57,955 | FY2024 |
| 36C24624P0327 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $21,254 | FY2024 |
| 36C24923F0343 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $47,942 | FY2023 |
Other recipients under 7030 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921F0063 | COMPUTRITION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,261 | FY2021 |
| 36C24921P0031 | AVICENNA MEDICAL SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $332,000 | FY2021 |
| 36C24921F0014 | COMPUTRITION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $91,917 | FY2021 |
| 36C24921F0035 | LRP PUBLICATIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,295 | FY2021 |
| 36C24921P0032 | MONARCH MEDICAL TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $98,795 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.