Description
V540C03235 MEDICAL RECORDS BILLING SERVICES
First action · last action
2010-06-03 · 2010-12-09
Transactions
2
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$26,125
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0153
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2010-06-03+$45,000= $45,000
- Mod 12010-12-09-$18,875= $26,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$45,000 | $45,000 | V540C03235 MEDICAL RECORDS BILLING SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-12-09 | −$18,875 | $26,125 | V540C03235 MEDICAL RECORDS BILLING SERVICES |
Related awards · 10
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 KMMRGN6EF191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0635 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $257,590 | FY2025 |
| 36C26123P1421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $92,265 | FY2023 |
| 36C25223C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $222,485 | FY2023 |
| VA69D17C0230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $432,077 | FY2017 |
| VA74116J0085 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $507,229 | FY2016 |
| VA74115D0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
Other recipients under R421 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540C13091 | TCOOMBS & ASSOCIATES LLC | 540-CLARKSBURG | $89,618 | FY2011 |
| V540C03186 | TCOOMBS & ASSOCIATES LLC | 540-CLARKSBURG | $41,896 | FY2010 |
| V540C03142 | AKSM/GENESIS MEDICAL SERVICES, INC. | 540-CLARKSBURG | $39,000 | FY2010 |
| VA244P1208 | AKSM/GENESIS MEDICAL SERVICES, INC. | 540-CLARKSBURG | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C03235_3600_VA101049A3BP0153_3600 · retrieved 2026-09-26.