Description
BILLING AND AUDITING SERVICES
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$44,445
Base + all options value (sum of deltas)
$44,445
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0181R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2007-11-15+$44,445= $44,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$44,445 | $44,445 | BILLING AND AUDITING 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 J7M5YQC3Y7D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657SC2055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $968,902 | FY2012 |
| VA255589KC1469 | 255-NETWORK CONTRACT OFFICE 15 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $196,864 | FY2011 |
| VA255657SC1400 | 255-NETWORK CONTRACT OFFICE 15 · R603 · TRANSCRIPTION SERVICES | $106,400 | FY2011 |
| VA255657SC0023 | 255-NETWORK CONTRACT OFFICE 15 · R603 · TRANSCRIPTION SERVICES | $270,000 | FY2010 |
| VA255P657SC9012 | 255-NETWORK CONTRACT OFFICE 15 · R603 · TRANSCRIPTION SERVICES | $250,000 | FY2009 |
| VA255657N80026 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
Other recipients under R704 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F2208 | MANAGED RESOURCES INC | 255-NETWORK CONTRACT OFFICE 15 | $22,075 | FY2013 |
| VA25513F1863 | PEAK HEALTH SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA255589WC1317 | MANAGEMENT HEALTH SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,150 | FY2011 |
| VA255589EC0029 | PERATON ENTERPRISE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $375 | FY2010 |
| VA255589CA0028 | PERATON ENTERPRISE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,144 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V2550181STL08A_3600_GS23F0181R_4730 · retrieved 2026-09-26.