Description
SERVICE - USAF
Base award description: MEDICAL CODING
Modification chain · 4 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.
- Base2008-11-10+$0= $0
- Mod 152008-11-10+$153,538= $153,538
- Mod M132008-11-10+$0= $153,538
- Mod M152008-11-10+$0= $153,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-10 | +$0 | $0 | MEDICAL CODING |
| Mod 15· FUNDING ONLY ACTION | 2008-11-10 | +$153,538 | $153,538 | MEDICAL CODING |
| Mod M13· OTHER ADMINISTRATIVE ACTION | 2008-11-10 | +$0 | $153,538 | SERVICE - USAF |
| Mod M15· OTHER ADMINISTRATIVE ACTION | 2008-11-10 | +$0 | $153,538 | SERVICE - USAF |
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 UW3PUG3TUMC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $54,825 | FY2020 |
| 36C24819F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q601 · MEDICAL CODING AND AUDITING | $57,934 | FY2019 |
| 36C25919P0160 | NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,338 | FY2019 |
| 36C25618F5278 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $57,899 | FY2018 |
| VA24816F3133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $189,754 | FY2016 |
| VA25616J0593 | NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $21,696 | FY2016 |
Other recipients under Q999 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14J0528 | ANDERSON, DAVID | ACQUISITION SERVICE - FREDERICK | $59,100 | FY2014 |
| VA101V14J0367 | STUBBE & ASSOCIATES INC | ACQUISITION SERVICE - FREDERICK | $5,000 | FY2014 |
| VA101V14J0361 | STUBBE & ASSOCIATES INC | ACQUISITION SERVICE - FREDERICK | $5,000 | FY2014 |
| VA322VB3002 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | ACQUISITION SERVICE - FREDERICK | $14,491 | FY2013 |
| VA32713J0014 | ECKMAN/FREEMAN & ASSOCIATES, INC. | ACQUISITION SERVICE - FREDERICK | $33,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797S50008_3600_GS10F0291K_4730 · retrieved 2026-09-26.