Description
CODING BOOKS FOR THE CLEVELAND VA MEDICAL LIBRARY.CPT PROFESSIONAL,ICD-10-PCS,ICD-10-CMDRG DESK RFERENCE, CODERS` DSK REF PRCDRS I10 CDRS` DSK RFRNCE PROC CDNG&PMT GDE FR RAD CLINCAL VALDTON&DOC IMPRO ANSTHSIA CRSS CDER PRCDRL CRSS CDR,SRGCL CRSS CDR
Modification chain · 2 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.
- Base2019-08-13+$19,698= $19,698
- Mod P000012020-08-14-$0= $19,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-13 | +$19,698 | $19,698 | CODING BOOKS FOR THE CLEVELAND VA MEDICAL LIBRARY.CPT PROFESSIONAL,ICD-10-PCS,ICD-10-CMDRG DESK RFERENCE, CODE… |
| Mod P00001· CHANGE ORDER | 2020-08-14 | −$0 | $19,698 | CODING BOOKS FOR THE CLEVELAND VA MEDICAL LIBRARY.CPT PROFESSIONAL,ICD-10-PCS,ICD-10-CMDRG DESK RFERENCE, CODE… |
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 7610 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P0730 | SIMPLIFY COMPLIANCE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,272 | FY2022 |
| 36C25020P1442 | MEDBRIDGE EDUCATION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,660 | FY2020 |
| 36C25019P1854 | GUEST COMMUNICATIONS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,640 | FY2019 |
| 36C25019F1387 | QUICKSERIES PUBLISHING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,058 | FY2019 |
| 36C25019F1348 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,643 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1494_3600_GS02F034GA_4732 · retrieved 2026-09-26.