Description
CODERS & BILLERS
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$600,000
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0068P
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2008-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$0 | $0 | CODERS & BILLERS |
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 NBJKLMNBV6N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F2300 | 506-ANN ARBOR · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $12,813 | FY2015 |
| VA25114F2818 | 506-ANN ARBOR · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $55,446 | FY2014 |
| VA25114F2194 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,789 | FY2014 |
| VA25114F3493 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,017 | FY2014 |
| VA25113F2237 | 506-ANN ARBOR · Q999 · MEDICAL- OTHER | $64,461 | FY2013 |
| VA25613F0212 | 629-NEW ORLEANS · R799 · SUPPORT- MANAGEMENT: OTHER | $77,700 | FY2013 |
Other recipients under R699 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1183 | KEYSTONE ADVISORS OF ILLINOIS LLC | 506-ANN ARBOR | $70,400 | FY2015 |
| VA25114P2240 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 506-ANN ARBOR | $3,950 | FY2014 |
| VA25114F1196 | SOURCENOW LLC | 506-ANN ARBOR | $57,834 | FY2014 |
| VA25112F1984 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 506-ANN ARBOR | $18,500 | FY2012 |
| VA25112F0049 | INTRATEK COMPUTER, INC. | 506-ANN ARBOR | $159,677 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C80102_3600_GS23F0068P_4730 · retrieved 2026-09-26.