Description
THREE (3) CONTRACTED MEDICAL RECORD TECHNICIAN SCANNING CLERKS.
Modification chain · 2 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.
- Base2011-06-20+$30,720= $30,720
- Mod 12011-10-19-$111= $30,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-20 | +$30,720 | $30,720 | THREE (3) CONTRACTED MEDICAL RECORD TECHNICIAN SCANNING CLERKS. |
| Mod 1· FUNDING ONLY ACTION | 2011-10-19 | −$111 | $30,609 | THREE (3) CONTRACTED MEDICAL RECORD TECHNICIAN SCANNING CLERKS. |
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 ZUQYKA9M8L67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812F0445 | 258-NETWORK CONTRACT OFFICE 18 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $30,283 | FY2012 |
| V756C01126 | 756-EL PASO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,664 | FY2010 |
| V756C01118 | 756-EL PASO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,200 | FY2010 |
| VA756C01110 | 756-EL PASO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16,331 | FY2010 |
| V756C01076 | 756-EL PASO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,000 | FY2010 |
| VA756C01069 | 756-EL PASO · Q999 · OTHER MEDICAL SERVICES | $5,894 | FY2010 |
Other recipients under R699 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1446 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2014 |
| VA25813P4254 | SOURCECORP BPS INC | 258-NETWORK CONTRACT OFFICE 18 | $4,922 | FY2013 |
| VA25813P0955 | MARTIN HENNER | 258-NETWORK CONTRACT OFFICE 18 | $2,975 | FY2013 |
| VA25812P1468 | WARDROP REAL ESTATE GROUP, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $5,400 | FY2012 |
| VA25812P0385 | RASBERRY, BRANNON & ASSOCIATES INC | 258-NETWORK CONTRACT OFFICE 18 | $2,957 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C11113_3600_GS07F0164W_4730 · retrieved 2026-09-26.