Description
MCCR CODING AUDITING SERVICE
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$88,440
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0017T
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2008-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$0 | $0 | MCCR CODING AUDITING SERVICE |
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 XPJNNLNCZSA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668C11621 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R704 · SUPPORT- MANAGEMENT: AUDITING | $254,413 | FY2011 |
| VA648C11844 | 260-NETWORK CONTRACT OFFICE 20 · R704 · SUPPORT- MANAGEMENT: AUDITING | $16,650 | FY2011 |
| VA692C05171 | 260-NETWORK CONTRACT OFFICE 20 · R704 · AUDITING SERVICES | $5,000 | FY2010 |
| VA648C90607 | 260-NETWORK CONTRACT OFFICE 20 · R704 · AUDITING SERVICES | $7,303 | FY2009 |
| VA463C95132 | 463-ANCHORAGE · R607 · WORD PROCESSING/TYPING SERVICES | $6,800 | FY2009 |
| V692C95065 | 260-NETWORK CONTRACT OFFICE 20 · R704 · AUDITING SERVICES | $11,000 | FY2009 |
Other recipients under R704 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4953 | AMERICAN APPRAISERS CORP | 259-NETWORK CONTRACT OFFICE 19 | $2,500 | FY2015 |
| VA25915F5045 | AMERICAN APPRAISERS CORP | 259-NETWORK CONTRACT OFFICE 19 | $2,500 | FY2015 |
| VA25915F5049 | AMERICAN APPRAISERS CORP | 259-NETWORK CONTRACT OFFICE 19 | $2,500 | FY2015 |
| VA25915F5050 | AMERICAN APPRAISERS CORP | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915F5051 | AMERICAN APPRAISERS CORP | 259-NETWORK CONTRACT OFFICE 19 | $2,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259TO0001_3600_GS23F0017T_4730 · retrieved 2026-09-26.