Description
CPT 2011 / ICD9 SPIRAL 2011 VOLS 1&2 / CDR I9/ DRG DEST REF 2011
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.
- Base2010-10-01+$19,710= $19,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$19,710 | $19,710 | CPT 2011 / ICD9 SPIRAL 2011 VOLS 1&2 / CDR I9/ DRG DEST REF 2011 |
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 HA5PL9ZYD188)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $104,768 | FY2026 |
| 36C77625P0061 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,849 | FY2025 |
| 36C25725P0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H169 · QUALITY CONTROL- TRAINING AIDS AND DEVICES | $0 | FY2025 |
| 36C77624P0089 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,489 | FY2024 |
| 36C10X24C0029 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $536,310 | FY2024 |
| 36C10B24C0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,358 | FY2024 |
Other recipients under 7610 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0604 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,024 | FY2013 |
| VA26313F0607 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $24,495 | FY2013 |
| VA26312P1739 | OPTUMINSIGHT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,117 | FY2012 |
| VA26312F1519 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,486 | FY2012 |
| VA26312P1321 | BARBARA KARNES BOOKS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $180 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A10004_3600_-NONE-_-NONE- · retrieved 2026-09-26.