Description
CODING SERVICES
First action · last action
2007-10-01 · 2011-02-25
Transactions
6
First transaction's obligation
$140,112
Base + all options value (sum of deltas)
$601,550
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0437L
Modification chain · 6 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.
- Base2007-10-01+$140,112= $140,112
- Mod 52008-10-01+$178,500= $318,612
- Mod 62009-04-14+$0= $318,612
- Mod 72009-10-01+$230,400= $549,012
- Mod 82010-10-01+$230,000= $779,012
- Mod 92011-02-25-$37,351= $741,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$140,112 | $140,112 | CODING SERVICES |
| Mod 5· EXERCISE AN OPTION | 2008-10-01 | +$178,500 | $318,612 | CODING SERVICES |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-04-14 | +$0 | $318,612 | CODING SERVICES |
| Mod 7· EXERCISE AN OPTION | 2009-10-01 | +$230,400 | $549,012 | CODING SERVICES |
| Mod 8· EXERCISE AN OPTION | 2010-10-01 | +$230,000 | $779,012 | CODING SERVICES |
| Mod 9· FUNDING ONLY ACTION | 2011-02-25 | −$37,351 | $741,662 | CODING SERVICES |
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 U796G95GFNG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F4921 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $15,989 | FY2015 |
| VA26215J0095 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $42,234 | FY2015 |
| VA52815F0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D303 · IT AND TELECOM- DATA ENTRY | $381,096 | FY2015 |
| VA26215J0096 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0936 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8438 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $47,952 | FY2016 |
| VA24615P7018 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $69,251 | FY2015 |
| VA24614P8382 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2014 |
| VA24614P8401 | CITY OF DURHAM | 246-NETWORK CONTRACTING OFFICE 6 | $4,217 | FY2014 |
| VA24613P7623 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,580 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01838_3600_GS35F0437L_4730 · retrieved 2026-09-26.