Description
OPTUM CCU CODING BOOKS AND SOFTWARE FOR VISN 09
First action · last action
2024-08-12 · 2024-08-12
Transactions
1
First transaction's obligation
$57,955
Base + all options value (sum of deltas)
$57,955
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F034GA
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2024-08-12+$57,955= $57,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-12 | +$57,955 | $57,955 | OPTUM CCU CODING BOOKS AND SOFTWARE FOR VISN 09 |
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 |
| 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 |
| 36C25923P0654 | NETWORK CONTRACT OFFICE 19 (36C259) · Q601 · MEDICAL CODING AND AUDITING | $114,007 | FY2023 |
Other recipients under 7610 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0403 | J.E. FEDERAL ENTERPRISES, LLC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $185,355 | FY2025 |
| 36C24925N0407 | QUICKSERIES PUBLISHING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,500 | FY2025 |
| 36C24925F0021 | LRP PUBLICATIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $70,218 | FY2025 |
| 36C24923P0048 | STAYHOME CARE SOLUTIONS, INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,564 | FY2023 |
| 36C24920P0877 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,445 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0595_3600_GS02F034GA_4732 · retrieved 2026-09-26.