Description
CODING SERVICES FOR THE COLUMBIA, MO VA MEDICAL CENTER
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.
- Base2008-10-01+$19,200= $19,200
- Mod 32009-04-07+$0= $19,200
- Mod 42009-10-01+$19,200= $38,400
- Mod 52010-09-07-$15,220= $23,180
- Mod 62010-10-01+$9,600= $32,780
- Mod 72011-03-11-$5,500= $27,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$19,200 | $19,200 | CODING SERVICES FOR THE COLUMBIA, MO VA MEDICAL CENTER |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-07 | +$0 | $19,200 | CODING SERVICES FOR THE COLUMBIA, MO VA MEDICAL CENTER |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$19,200 | $38,400 | CODING SERVICES FOR THE COLUMBIA, MO VA MEDICAL CENTER |
| Mod 5· FUNDING ONLY ACTION | 2010-09-07 | −$15,220 | $23,180 | CODING SERVICES FOR THE COLUMBIA, MO VA MEDICAL CENTER |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$9,600 | $32,780 | CODING SERVICES FOR THE COLUMBIA, MO VA MEDICAL CENTER |
| Mod 7· FUNDING ONLY ACTION | 2011-03-11 | −$5,500 | $27,280 | CODING SERVICES FOR THE COLUMBIA, MO VA MEDICAL CENTER |
Related awards · 6
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 JP7QMBKNDK98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P2084 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $59,572 | FY2012 |
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 |
| VA255589KC1469 | FIRST CLASS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $196,864 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.