Description
BILLING SERVICE
First action · last action
2011-10-01 · 2011-10-01
Transactions
2
First transaction's obligation
$18,063
Base + all options value (sum of deltas)
$18,063
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0154
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.
- Base2011-10-01+$18,063= $18,063
- Mod 22011-10-01+$0= $18,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$18,063 | $18,063 | BILLING SERVICE |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$0 | $18,063 | BILLING SERVICE |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $654,530 | FY2021 |
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
Other recipients under Q517 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA542C10358 | RGH ENTERPRISES, LLC | 542-COATESVILLE | $6,327 | FY2011 |
| VA542C10340 | RGH ENTERPRISES, LLC | 542-COATESVILLE | $5,337 | FY2011 |
| VA542C10318 | RGH ENTERPRISES, LLC | 542-COATESVILLE | $4,458 | FY2011 |
| VA542C10295 | RGH ENTERPRISES, LLC | 542-COATESVILLE | $4,783 | FY2011 |
| VA542C10282 | RGH ENTERPRISES, LLC | 542-COATESVILLE | $5,567 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C20002_3600_VA101049A3BP0154_3600 · retrieved 2026-09-26.