Description
OTHER FUNCTIONS - CODING SYSTEM SERVICES
Base award description: CODING SYSTEM SERVICE
Modification chain · 6 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.
- Base2008-07-02+$178,124= $178,124
- Mod 12009-07-01+$81,436= $259,560
- Mod 22010-06-22+$84,693= $344,253
- Mod 32011-01-07+$18,055= $362,307
- Mod 42011-04-25+$112,154= $474,462
- Mod P000052012-06-29+$28,039= $502,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$178,124 | $178,124 | CODING SYSTEM SERVICE |
| Mod 1· EXERCISE AN OPTION | 2009-07-01 | +$81,436 | $259,560 | CODING SYSTEM SERVICE |
| Mod 2· EXERCISE AN OPTION | 2010-06-22 | +$84,693 | $344,253 | CODING SYSTEM SERVICE |
| Mod 3· EXERCISE AN OPTION | 2011-01-07 | +$18,055 | $362,307 | CODING SYSTEM SERVICE |
| Mod 4· EXERCISE AN OPTION | 2011-04-25 | +$112,154 | $474,462 | CODING SYSTEM SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2012-06-29 | +$28,039 | $502,500 | OTHER FUNCTIONS - CODING SYSTEM 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 YLQMY5SGNE55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10G24K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,650 | FY2024 |
| 36C24723F0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,894 | FY2023 |
| 36C25023F0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,876 | FY2023 |
| 36C26222F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,577 | FY2022 |
| 36C25522P0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,793 | FY2022 |
Other recipients under D310 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA776C10241 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $19,300 | FY2011 |
| VA70111BP0045 | ENGILITY SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2011 |
| VA776C00167 | LEIDOS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,010,480 | FY2010 |
| VA116C00001 | IRON MOUNTAIN INCORPORATED | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $150,000 | FY2009 |
| V116C80195 | DELL FEDERAL SYSTEMS L.P | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $44,894 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80167_3600_GS10F0454M_4730 · retrieved 2026-09-26.