Description
OTHER FUNCTIONS: CODING SERVICES FOR THE KANSAS CITY VAMC
Base award description: CODING SERVICES FOR THE KANSAS CITY VAMC
Modification chain · 3 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.
- Base2011-04-13+$138,432= $138,432
- Mod 12011-08-11-$80,000= $58,432
- Mod P000022012-04-01+$138,432= $196,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-13 | +$138,432 | $138,432 | CODING SERVICES FOR THE KANSAS CITY VAMC |
| Mod 1· FUNDING ONLY ACTION | 2011-08-11 | −$80,000 | $58,432 | CODING SERVICES FOR THE KANSAS CITY VAMC |
| Mod P00002· EXERCISE AN OPTION | 2012-04-01 | +$138,432 | $196,864 | OTHER FUNCTIONS: CODING SERVICES FOR THE KANSAS CITY VAMC |
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 J7M5YQC3Y7D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657SC2055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $968,902 | FY2012 |
| VA255657SC1400 | 255-NETWORK CONTRACT OFFICE 15 · R603 · TRANSCRIPTION SERVICES | $106,400 | FY2011 |
| VA255657SC0023 | 255-NETWORK CONTRACT OFFICE 15 · R603 · TRANSCRIPTION SERVICES | $270,000 | FY2010 |
| VA255P657SC9012 | 255-NETWORK CONTRACT OFFICE 15 · R603 · TRANSCRIPTION SERVICES | $250,000 | FY2009 |
| V2550181STL08A | 255-NETWORK CONTRACT OFFICE 15 · R704 · AUDITING SERVICES | $44,445 | FY2008 |
| VA255657N80026 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
Other recipients under R607 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1965 | J. M. NEIL & ASSOC., INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,524 | FY2011 |
| VA255657SC1399 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $77,324 | FY2011 |
| VA255657SC0395 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $13,461 | FY2010 |
| VA255657SC0329 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $39,165 | FY2010 |
| VA255657SC0026 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $42,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC1469_3600_GS23F0181R_4730 · retrieved 2026-09-26.