Description
STL VAMC CODING SERVICES
First action · last action
2010-10-01 · 2011-06-15
Transactions
2
First transaction's obligation
$170,000
Base + all options value (sum of deltas)
$106,400
Extent competed
FULL AND OPEN COMPETITION
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 · 2 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.
- Base2010-10-01+$170,000= $170,000
- Mod 12011-06-15-$63,600= $106,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$170,000 | $170,000 | STL VAMC CODING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-06-15 | −$63,600 | $106,400 | STL VAMC 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 |
| 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 R603 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F1892 | TCOOMBS & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 | $91,048 | FY2013 |
| VA25512J0626 | ALPHA4 SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $160,500 | FY2012 |
| VA255589CA1343 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $162,000 | FY2011 |
| VA255589EC1896 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $121,000 | FY2011 |
| VA255589EC1897 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $127,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC1400_3600_GS23F0181R_4730 · retrieved 2026-09-26.