Description
EXTENSION OF SURGICAL CODER, AUDITOR SERVICES FOR THE PERIOD 12-1-2010 - 06-30-2011
Base award description: SURGICAL CODER, AUDITOR SERVICES, 10-1-2010 - 11-30-2010
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.
- Base2010-10-07+$17,830= $17,830
- Mod 12010-12-01+$17,830= $35,659
- Mod 22011-01-28+$19,894= $55,553
- Mod 32011-05-31+$12,950= $68,503
- Mod 42011-05-31+$9,000= $77,503
- Mod 52011-07-11-$1,548= $75,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$17,830 | $17,830 | SURGICAL CODER, AUDITOR SERVICES, 10-1-2010 - 11-30-2010 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-12-01 | +$17,830 | $35,659 | EXTENSION OF SURGICAL CODER, AUDITOR SERVICES FOR THE PERIOD 12-1-2010 - 1-31-2011 |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-01-28 | +$19,894 | $55,553 | EXTENSION OF SURGICAL CODER, AUDITOR SERVICES FOR THE PERIOD 12-1-2010 - 1-31-2011 |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-05-31 | +$12,950 | $68,503 | EXTENSION OF SURGICAL CODER, AUDITOR SERVICES FOR THE PERIOD 12-1-2010 - 05-31-2011 |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-05-31 | +$9,000 | $77,503 | EXTENSION OF SURGICAL CODER, AUDITOR SERVICES FOR THE PERIOD 12-1-2010 - 06-30-2011 |
| Mod 5· CLOSE OUT | 2011-07-11 | −$1,548 | $75,955 | EXTENSION OF SURGICAL CODER, AUDITOR SERVICES FOR THE PERIOD 12-1-2010 - 06-30-2011 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,208,264 | FY2022 |
| 36C10A20F0084 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,338,668 | FY2020 |
| 36C10B19F0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $353,558 | FY2019 |
| VA11800280010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,948,565 | FY2017 |
| VA11800280009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,154 | FY2017 |
| VA11800280008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,066 | FY2017 |
Other recipients under R704 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F4921 | UNITED AUDIT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $15,989 | FY2015 |
| VA25813C0066 | WILSON, MARJORIE | 258-NETWORK CONTRACT OFFICE 18 | $230,400 | FY2013 |
| VA25813J0263 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $165,979 | FY2013 |
| VA25813J0014 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $95,498 | FY2013 |
| VA25812J0194 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $97,243 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10025_3600_GS35F4003D_4730 · retrieved 2026-09-26.