Description
ADVANCED CHARGE CAPTURE, CODING $ BILLING SERVICES
First action · last action
2012-03-29 · 2012-03-29
Transactions
1
First transaction's obligation
-$38,445
Base + all options value (sum of deltas)
-$38,445
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0264L
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.
- Base2012-03-29-$38,445= -$38,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2012-03-29 | −$38,445 | -$38,445 | ADVANCED CHARGE CAPTURE, CODING $ 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 K1XVJ39EKUQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F1354 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $22,078 | FY2014 |
| VA24313J1157 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $22,204 | FY2013 |
| V101E67020 | ACQUISITION OPERATION SERVICE (049A3) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $0 | FY2012 |
| VA526C00446 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
| VA526V00004 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $172,654 | FY2011 |
| VA243BP0114 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
Other recipients under R408 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0149 | THE ST. JOHN GROUP, LLC | DEPT OF VETERANS AFFAIRS | $143,724 | FY2015 |
| VA74114F0286 | EVOKE RESEARCH AND CONSULTING, LLC | DEPT OF VETERANS AFFAIRS | $1,395,735 | FY2014 |
| VA79114J0647 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,031,711 | FY2014 |
| VA79114J0180 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $241,800 | FY2014 |
| VA79114J0037 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,643,922 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741V66005_3600_GS35F0264L_4730 · retrieved 2026-09-26.