Description
MEDICAL CODING BOOKS
First action · last action
2023-04-25 · 2024-02-23
Transactions
2
First transaction's obligation
$13,529
Base + all options value (sum of deltas)
$13,154
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26022A0011
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2023-04-25+$13,529= $13,529
- Mod P000012024-02-23-$376= $13,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-25 | +$13,529 | $13,529 | MEDICAL CODING BOOKS |
| Mod P00001· FUNDING ONLY ACTION | 2024-02-23 | −$376 | $13,154 | MEDICAL CODING BOOKS |
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 WT2YH1KWMHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,008 | FY2026 |
| 36C26226P0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,730 | FY2026 |
| 36C26225P1883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,296 | FY2025 |
| 36C26225P0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,164 | FY2025 |
| 36C26224P1672 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $36,395 | FY2024 |
| 36C26224P1480 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,701 | FY2024 |
Other recipients under 7610 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0251 | OPTUM360 LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,038 | FY2025 |
| 36C26125P0177 | VITALSMARTS, LC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,820 | FY2025 |
| 36C26123P1439 | VITALSMARTS, LC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,999 | FY2023 |
| 36C26123P1287 | VITALSMARTS, LC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,000 | FY2023 |
| 36C26122F0138 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $163,292 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0543_3600_36C26022A0011_3600 · retrieved 2026-09-26.