Description
MEDICAL CODING BOOKS
First action · last action
2009-08-27 · 2009-08-27
Transactions
1
First transaction's obligation
$17,250
Base + all options value (sum of deltas)
$17,250
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0006K
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2009-08-27+$17,250= $17,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$17,250 | $17,250 | MEDICAL CODING BOOKS |
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 HHKNL194NZR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424F0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $75,712 | FY2024 |
| 36C26223F0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,767 | FY2023 |
| 36C26222F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,224 | FY2022 |
| 36C24422P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $18,740 | FY2022 |
| 36C10B21F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $13,534 | FY2021 |
| 36C24721P0476 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $23,547 | FY2021 |
Other recipients under 7610 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q00327 | EBSCO INDUSTRIES INC | VHA SERVICE CENTER | $3,000 | FY2010 |
| V776A80025 | UNITEDHEALTH GROUP INCORPORATED | VHA SERVICE CENTER | $21,483 | FY2008 |
| V776Q81888 | VISCOG PRODUCTIONS INC | VHA SERVICE CENTER | $400 | FY2008 |
| V776P80056 | ENVISION PRODUCTIONS INC | VHA SERVICE CENTER | $8,407 | FY2008 |
| V776Q81795 | ENVISION PRODUCTIONS INC | VHA SERVICE CENTER | $1,608 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776A90005_3600_GS02F0006K_4730 · retrieved 2026-09-26.