Description
MEDICAL CODING
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,000,000
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0159K
NAICS
541219 · OTHER ACCOUNTING SERVICES
Modification chain · 1 transaction
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.
- Base2007-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | MEDICAL CODING |
Related awards · 10
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 R6T8KYC6F1J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA504C20007 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2011 |
| VA504C10044 | 504-AMARILLO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,500 | FY2011 |
| VA255589WC0456 | 255-NETWORK CONTRACT OFFICE 15 · R603 · TRANSCRIPTION SERVICES | $78,000 | FY2010 |
| V504C00077 | 504S-AMARILLO SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2010 |
| VA255P589N88022 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
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_VA612NC8131_3600_GS23F0159K_4730 · retrieved 2026-09-26.