Description
CHART CODING
First action · last action
2009-10-21 · 2010-09-16
Transactions
3
First transaction's obligation
$605,371
Base + all options value (sum of deltas)
$5,440,745
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0042R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 3 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.
- Base2009-10-21+$605,371= $605,371
- Mod 12010-09-16+$0= $605,371
- Mod 22010-09-16-$50,000= $555,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$605,371 | $605,371 | CHART CODING |
| Mod 1· FUNDING ONLY ACTION | 2010-09-16 | +$0 | $605,371 | CHART CODING |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-16 | −$50,000 | $555,371 | CHART CODING |
Related awards · 8
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 NFDSS9MMZJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $360,000 | FY2018 |
| VA26117F1590 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $184,371 | FY2017 |
| VA26216J2157 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $260,578 | FY2016 |
| VA26216J2241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $306,184 | FY2016 |
| VA26216J2321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $71,859 | FY2016 |
| VA26216J2357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $275,000 | FY2016 |
Other recipients under R710 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00180 | PREFERRED MEDICAL BILLING & CONSULTING INC | 549-DALLAS | $430,000 | FY2010 |
| V549C00179 | HEALTH MANAGEMENT SYSTEMS, INC. | 549-DALLAS | $139,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00178_3600_GS23F0042R_4730 · retrieved 2026-09-26.