Description
MEDICAL RECORDS CODERS SERVICE
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$110,000
Base + all options value (sum of deltas)
$110,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2008-01-22+$110,000= $110,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$110,000 | $110,000 | MEDICAL RECORDS CODERS 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 TRLGVF1LUUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7782 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $239,055 | FY2017 |
| VA74115F0101 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,039,479 | FY2015 |
| VA24114J2073 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $138,719 | FY2015 |
| VA25814J0516 | 258-NETWORK CONTRACT OFFICE 18 · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $0 | FY2014 |
| VA24114J0932 | 523-BOSTON · Q999 · MEDICAL- OTHER | $17,000 | FY2014 |
| VA24114J0004 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $137,327 | FY2014 |
Other recipients under R699 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C00492 | MARY ANN DREMSTEDT | 673-TAMPA | $3,400 | FY2010 |
| VA673C90671 | ARCHIVE CORPORATION | 673-TAMPA | $25,631 | FY2009 |
| V673C90501 | BUSINESS IMAGING SYSTEMS INC | 673-TAMPA | $60,470 | FY2009 |
| VA248P0941 | WEBB ADMINISTRATIVE SERVICES | 673-TAMPA | $52,000 | FY2009 |
| V673C90190 | BUSINESS IMAGING SYSTEMS INC | 673-TAMPA | $52,529 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80298_3600_-NONE-_-NONE- · retrieved 2026-09-26.