Description
MEDICAL CODING SERVICES - VA-BHS
First action · last action
2009-11-24 · 2015-02-01
Transactions
7
First transaction's obligation
$231,850
Base + all options value (sum of deltas)
$1,532,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0148
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 7 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.
- Base2009-11-24+$231,850= $231,850
- Mod 12010-10-01+$284,030= $515,880
- Mod 22011-10-01+$286,960= $802,840
- Mod P00032012-10-01+$289,890= $1,092,730
- Mod P000042013-10-01+$292,820= $1,385,550
- Mod P000052014-10-01+$97,700= $1,483,250
- Mod P000062015-02-01+$48,850= $1,532,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$231,850 | $231,850 | MEDICAL CODING SERVICES - VA-BHS |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$284,030 | $515,880 | MEDICAL CODING SERVICES - VA-BHS |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$286,960 | $802,840 | MEDICAL CODING SERVICES - VA-BHS |
| Mod P0003· EXERCISE AN OPTION | 2012-10-01 | +$289,890 | $1,092,730 | MEDICAL CODING SERVICES - VA-BHS |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$292,820 | $1,385,550 | MEDICAL CODING SERVICES - VA-BHS |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$97,700 | $1,483,250 | MEDICAL CODING SERVICES - VA-BHS |
| Mod P00006· EXERCISE AN OPTION | 2015-02-01 | +$48,850 | $1,532,100 | MEDICAL CODING SERVICES - VA-BHS |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $654,530 | FY2021 |
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C08238_3600_VA101049A3BP0148_3600 · retrieved 2026-09-26.