Description
MEDICAL BILLING
First action · last action
2009-01-08 · 2009-07-10
Transactions
2
First transaction's obligation
$550,000
Base + all options value (sum of deltas)
$400,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0118S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2009-01-08+$550,000= $550,000
- Mod 12009-07-10-$150,000= $400,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-08 | +$550,000 | $550,000 | MEDICAL BILLING |
| Mod 1· FUNDING ONLY ACTION | 2009-07-10 | −$150,000 | $400,000 | MEDICAL BILLING |
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 ZN2ZKWBW2GX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815F0038 | 00268 PCA EAST · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $29,518 | FY2015 |
| VA73314F0001 | PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $843,033 | FY2014 |
| VA73012F0089 | CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $651,438 | FY2012 |
| VA73012J0061 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $285,120 | FY2012 |
| VA73012J0060 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $242,880 | FY2012 |
| VA73012J0038 | CPAC FAYETTEVILLE · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $230,000 | FY2012 |
Other recipients under R499 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0644 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 598-NORTH LITTLE ROCK | $3,400 | FY2013 |
| VA25612P1206 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 598-NORTH LITTLE ROCK | $4,775 | FY2012 |
| VA25612P0905 | RIVER CITY TECHNOLOGIES INC | 598-NORTH LITTLE ROCK | $35,284 | FY2012 |
| VA598C15713 | TTL ASSOCIATES INC | 598-NORTH LITTLE ROCK | $5,800 | FY2011 |
| V598C15392 | MIHALIK GROUP LLC | 598-NORTH LITTLE ROCK | $23,484 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C95230_3600_GS23F0118S_4730 · retrieved 2026-09-26.