Description
CODING/BILLING STAFF FOR MCCR
First action · last action
2008-10-01 · 2009-07-27
Transactions
4
First transaction's obligation
$473,554
Base + all options value (sum of deltas)
$971,392
Extent competed
—
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 · 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.
- Base2008-10-01+$473,554= $473,554
- Mod 12009-04-22+$226,190= $699,744
- Mod 22009-05-26+$0= $699,744
- Mod 32009-07-27+$271,648= $971,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$473,554 | $473,554 | CODING/BILLING STAFF FOR MCCR |
| Mod 1· FUNDING ONLY ACTION | 2009-04-22 | +$226,190 | $699,744 | CODING/BILLING STAFF FOR MCCR |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-05-26 | +$0 | $699,744 | CODING/BILLING STAFF FOR MCCR |
| Mod 3· FUNDING ONLY ACTION | 2009-07-27 | +$271,648 | $971,392 | CODING/BILLING STAFF FOR MCCR |
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 R499 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0059 | INTERVISION MEDIA INC | 506-ANN ARBOR | $50,000 | FY2016 |
| VA25116P0980 | DONALD C. MILLER & ASSOCIATES, INC. | 506-ANN ARBOR | $5,000 | FY2016 |
| VA25116P0763 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 506-ANN ARBOR | $6,125 | FY2016 |
| VA25116F0552 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $11,791 | FY2016 |
| VA25115P2857 | BROWN, KATHERINE | 506-ANN ARBOR | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C91041_3600_GS23F0068P_4730 · retrieved 2026-09-26.