Award recordCONTRACT

UNITED AUDIT SYSTEMS, INC.

PIID VA26214J7013· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R703 · SUPPORT- MANAGEMENT: ACCOUNTING· FY2014· $0 net obligations· UEI U796G95GFNG1· OH

Description

IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE MEDICAL CODING SERVICES.

Base award description: IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE MEDICAL CODING SERVICES AT VA LONG BEACH HEALTHCARE SYSTEM. PERIOD OF PERFORMANCE 10/01/13 - 9/30/14.

First action · last action
2013-10-01 · 2016-04-15
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA262BP0335
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.

$50,000$0Base award · 2013-10-01 · this action $50,000 · running total $50,000Modification P00001 · 2016-04-15 · this action -$50,000 · running total $0
  • Base2013-10-01+$50,000= $50,000
  • Mod P000012016-04-15-$50,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$50,000$50,000IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE MEDICAL CODING SERVICES AT VA LONG BEACH HEALTHCARE SYSTEM. PERIOD O…
Mod P00001· CLOSE OUT2016-04-15−$50,000$0IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE MEDICAL 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 U796G95GFNG1)

AwardOffice · PSC / listingNet obligationsFY
VA25815F4921258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING$15,989FY2015
VA26215J0095262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$42,234FY2015
VA52815F0049242-NETWORK CONTRACT OFFICE 02 (36C242) · D303 · IT AND TELECOM- DATA ENTRY$381,096FY2015
VA26215J0096262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$0FY2014
VA26214J0936262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$0FY2014
VA26214J0142262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$0FY2014

Other recipients under R703 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222N0135MAXIM HEALTHCARE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022
36C25821C0042EM KEY SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$325,965FY2021
36C26220N0407TODAY'S SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$204,000FY2020
36C26219N0661TODAY'S SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$201,487FY2019
36C26218N3569TODAY'S SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,234FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J7013_3600_VA262BP0335_3600 · retrieved 2026-09-26.