Description
CODING SERVICES
First action · last action
2010-10-07 · 2010-10-07
Transactions
1
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$18,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0159K
NAICS
541219 · OTHER ACCOUNTING 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.
- Base2010-10-07+$18,500= $18,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$18,500 | $18,500 | CODING SERVICES |
Related awards · 10
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 R6T8KYC6F1J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA504C20007 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2011 |
| VA255589WC0456 | 255-NETWORK CONTRACT OFFICE 15 · R603 · TRANSCRIPTION SERVICES | $78,000 | FY2010 |
| V504C00077 | 504S-AMARILLO SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2010 |
| VA255P589N88022 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
| VA612NC8131 | 261-NETWORK CONTRACT OFFICE 21 · R603 · TRANSCRIPTION SERVICES | $0 | FY2008 |
Other recipients under R699 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA504C10158 | HEALTH MANAGEMENT SYSTEMS, INC. | 504-AMARILLO | $13,000 | FY2011 |
| V504C90287 | KELLY SERVICES, INC. | 504-AMARILLO | $56,108 | FY2009 |
| V504C90107 | SOS STAFFING SERVICES, INC. | 504-AMARILLO | $99,756 | FY2009 |
| V504C90018 | KELLY SERVICES, INC. | 504-AMARILLO | $47,608 | FY2009 |
| V504C90029 | KELLY SERVICES, INC. | 504-AMARILLO | $57,875 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504C10044_3600_GS23F0159K_4730 · retrieved 2026-09-26.