Description
CODING SERVICES
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$15,500
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0181R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2007-10-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$0 | $0 | CODING 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 J7M5YQC3Y7D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657SC2055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $968,902 | FY2012 |
| VA255589KC1469 | 255-NETWORK CONTRACT OFFICE 15 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $196,864 | FY2011 |
| 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 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657N80026_3600_GS23F0181R_4730 · retrieved 2026-09-26.