Description
MEDICAL CODING SERVICE AT VACCHCS
First action · last action
2011-03-01 · 2012-10-01
Transactions
6
First transaction's obligation
$271,515
Base + all options value (sum of deltas)
$405,015
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0148
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 6 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.
- Base2011-03-01+$271,515= $271,515
- Mod P000012012-01-10+$132,000= $403,515
- Mod P000022012-04-01+$98,500= $502,015
- Mod P000032012-04-01-$132,000= $370,015
- Mod P000042012-05-18+$0= $370,015
- Mod P000052012-10-01+$35,000= $405,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$271,515 | $271,515 | MEDICAL CODING SERVICE AT VACCHCS |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-10 | +$132,000 | $403,515 | MEDICAL CODING SERVICE AT VACCHCS |
| Mod P00002· CHANGE ORDER | 2012-04-01 | +$98,500 | $502,015 | MEDICAL CODING SERVICE AT VACCHCS |
| Mod P00003· FUNDING ONLY ACTION | 2012-04-01 | −$132,000 | $370,015 | MEDICAL CODING SERVICE AT VACCHCS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-05-18 | +$0 | $370,015 | MEDICAL CODING SERVICE AT VACCHCS |
| Mod P00005· CHANGE ORDER | 2012-10-01 | +$35,000 | $405,015 | MEDICAL CODING SERVICE AT VACCHCS |
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 R603 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3166 | PAUL M. GARTON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,200 | FY2015 |
| VA26115P1101 | ATKINSON-BAKER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,080 | FY2015 |
| VA26115F0303 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 | $5,864 | FY2015 |
| VA26114P2517 | BONANZA REPORTING-RENO LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,100 | FY2014 |
| VA26114F2529 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 | $15,740 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C19180_3600_VA101049A3BP0148_3600 · retrieved 2026-09-26.