Award recordCONTRACT

LADLAS PRINCE LLC

PIID VA26016F1195· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2016· $6,900 net obligations· UEI LKB8MKMNJ9A8· MI

Description

IGF::OT::IGF AUDITING AND TRAINING OF MEDICAL CODERS

First action · last action
2016-08-31 · 2017-07-08
Transactions
2
First transaction's obligation
$34,500
Base + all options value (sum of deltas)
$6,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0064Y
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$34,500$0Base award · 2016-08-31 · this action $34,500 · running total $34,500Modification P00001 · 2017-07-08 · this action -$27,600 · running total $6,900
  • Base2016-08-31+$34,500= $34,500
  • Mod P000012017-07-08-$27,600= $6,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-31+$34,500$34,500IGF::OT::IGF AUDITING AND TRAINING OF MEDICAL CODERS
Mod P00001· DEFINITIZE CHANGE ORDER2017-07-08−$27,600$6,900IGF::OT::IGF AUDITING AND TRAINING OF MEDICAL CODERS

Related awards · 7

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 LKB8MKMNJ9A8)

AwardOffice · PSC / listingNet obligationsFY
36C24922P0799249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,035FY2022
36C24719F0306247-NETWORK CONTRACT OFFICE 7 (36C247) · R704 · SUPPORT- MANAGEMENT: AUDITING$0FY2019
VA101V17P0804VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$10,950FY2017
VA101V17P0879VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$11,622FY2017
VA25814F0853257-NETWORK CONTRACT OFFICE 17 (36C257) · R704 · SUPPORT- MANAGEMENT: AUDITING$17,873FY2014

Other recipients under R704 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26019F0519ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$81,064FY2019
VA668C11621MEDICAL DOCUMENTATION PLUS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$254,413FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1195_3600_GS23F0064Y_4732 · retrieved 2026-09-26.