Award recordCONTRACT

A & T SYSTEMS, INC.

PIID VA501C00043· VHA· 258-NETWORK CONTRACT OFFICE 18· R704 · AUDITING SERVICES· FY2010· $105,030 net obligations· UEI XNQZKQDJ7U76· MD

Description

REDUCE FUNDING TO CLOSE OUT ORDER

Base award description: MEDICAL (SURGERY) CODER AND CODER AUDITOR SERVICES

First action · last action
2009-11-10 · 2010-09-30
Transactions
4
First transaction's obligation
$22,498
Base + all options value (sum of deltas)
$105,030
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4003D
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 4 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.

$107,576$0Base award · 2009-11-10 · this action $22,498 · running total $22,498Modification 1 · 2009-12-29 · this action $48,069 · running total $70,568Modification 2 · 2010-06-16 · this action $37,009 · running total $107,576Modification 3 · 2010-09-30 · this action -$2,546 · running total $105,030
  • Base2009-11-10+$22,498= $22,498
  • Mod 12009-12-29+$48,069= $70,568
  • Mod 22010-06-16+$37,009= $107,576
  • Mod 32010-09-30-$2,546= $105,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-10+$22,498$22,498MEDICAL (SURGERY) CODER AND CODER AUDITOR SERVICES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2009-12-29+$48,069$70,568MEDICAL (SURGERY) CODER AND CODER AUDITOR SERVICES
Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2010-06-16+$37,009$107,576MEDICAL (SURGERY) CODER AND CODER AUDITOR SERVICES
Mod 3· FUNDING ONLY ACTION2010-09-30−$2,546$105,030REDUCE FUNDING TO CLOSE OUT ORDER

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 XNQZKQDJ7U76)

AwardOffice · PSC / listingNet obligationsFY
36C10A22C0012TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$7,208,264FY2022
36C10A20F0084TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$2,338,668FY2020
36C10B19F0036TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$353,558FY2019
VA11800280010TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,948,565FY2017
VA11800280009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$28,154FY2017
VA11800280008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$45,066FY2017

Other recipients under R704 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F4921UNITED AUDIT SYSTEMS, INC.258-NETWORK CONTRACT OFFICE 18$15,989FY2015
VA25813C0066WILSON, MARJORIE258-NETWORK CONTRACT OFFICE 18$230,400FY2013
VA25813J0263SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$165,979FY2013
VA25813J0014SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$95,498FY2013
VA25812J0194SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$97,243FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00043_3600_GS35F4003D_4730 · retrieved 2026-09-26.