Description
540-C23068 CONTRACT MEDICAL RECORD OUTPATIENT CODING SUPPORT SERVICES
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.
- Base2011-10-01+$25,000= $25,000
- Mod P000012012-01-19+$70,000= $95,000
- Mod P000022012-04-05+$20,000= $115,000
- Mod P000032012-07-24-$30,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$25,000 | $25,000 | 540-C23068 CONTRACT MEDICAL RECORD OUTPATIENT CODING SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-19 | +$70,000 | $95,000 | 540-C23068 CONTRACT MEDICAL RECORD OUTPATIENT CODING SUPPORT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-04-05 | +$20,000 | $115,000 | 540-C23068 CONTRACT MEDICAL RECORD OUTPATIENT CODING SUPPORT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-07-24 | −$30,000 | $85,000 | 540-C23068 CONTRACT MEDICAL RECORD OUTPATIENT CODING SUPPORT SERVICES |
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 FVTHPRG3AY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2302 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $38,917 | FY2016 |
| VA24416F1546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $29,386 | FY2016 |
| VA26215J8149 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $20,000 | FY2016 |
| VA24415F2272 | 244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,873 | FY2015 |
| VA25715F0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $371,625 | FY2015 |
| VA25815F0018 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $88,293 | FY2015 |
Other recipients under R699 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C23066 | BRSI, LP | 540-CLARKSBURG | $2,072 | FY2012 |
| VA540P17769 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 540-CLARKSBURG | $3,020 | FY2011 |
| VA540P15068 | WIENKEN ADVISORS, LTD. | 540-CLARKSBURG | $5,000 | FY2011 |
| VA540P10028 | ELSEVIER INC. | 540-CLARKSBURG | $3,750 | FY2011 |
| VA540C13100 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 540-CLARKSBURG | $77,367 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C23068_3600_VA101049A3BP0147_3600 · retrieved 2026-09-26.