Description
MEDICAL BILLING SERVICES
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$48,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VBPA6000257
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES
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.
- Base2007-10-29+$48,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$48,000 | $48,000 | MEDICAL BILLING 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 ZN2ZKWBW2GX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815F0038 | 00268 PCA EAST · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $29,518 | FY2015 |
| VA73314F0001 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $843,033 | FY2014 |
| VA73012F0089 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $651,438 | FY2012 |
| VA73012J0061 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $285,120 | FY2012 |
| VA73012J0060 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $242,880 | FY2012 |
| VA73012J0038 | CPAC FAYETTEVILLE · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $230,000 | FY2012 |
Other recipients under R699 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0883 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $15,090 | FY2016 |
| VA26215P0623 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $11,821 | FY2015 |
| VA26215F0355 | PARTNERS IN DIVERSITY, INC | 262-NETWORK CONTRACT OFFICE 22 | $380,045 | FY2015 |
| VA26214P8279 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,969 | FY2014 |
| VA26214F5920 | POGO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,132 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C87044_3600_VBPA6000257_3600 · retrieved 2026-09-26.