Description
1 CPT CHANGES, 2010 3 EA AN INSIDER'S VIEW STK#: C110 ITEMS PER EA: 1 BOC: 2645 FMS LINE: 001 2 INGENIX CODING ANSWERS 3 EA STK#: 4912 ITEMS PER EA: 1 3 INGENIX LEARNING: UNDERSTANDING 1 EA E&M CODING, 2010 STK#: 1662 4 CODING COMPANION FOR 1 EA OPHTHALMOLOGY, 2010 STK#: A3182 ITEMS PER EA: 1 5 CODING COMPANION FOR PODIATRY 1 STK#: A3151 6 UPDATES TO ICD-9-CM CODE BOOKS, 12 EA VOLS 1, 2, 3. STK#: 3539 7 ICD-9-CM STANDARD FOR HOSPITALS, 35 EA VOLUME 1,2,3 (COMPACT) STK#: IHC-10 8 CURRENT PROCEDURAL CODING 12 EA EXPERT, 2010, SPIRAL (FORMERLY CPT EXPERT) STK#: CE10 9 CURRENT PROCEDURAL CODING 35 EA EXPERT, 2010 (COMPACT) STK#: CEC10 10 HCPCS LEVEL II EXPERT, 2010 12 EA (SPIRAL) STK#: HS10 ITEMS PER EA: 1 11 HCPCS LEVEL II EXPERT (COMPACT) 35 EA 2010 STK#: HC10 ITEMS PER EA: 1 12 DRG EXPERT, 2010 (SPIRAL) 2 EA STK#: 5069 ITEMS PER EA: 1 13 CODERS' DESK REFERENCE FOR 2 EA DIAGNOSIS, 2010 STK#: IDR10 14 CODERS' DESK REFERENCE FOR HCPCS 2 EA LEVEL II, 2010 STK#: 1549 15 CODERS' DESK REFERENCE FOR 1 EA PROCEDURES, 2010 STK#: 1335 16 INGENIX LEARNING: UNDERSTANDING 1 EA 59.48 59.48 MODIFIERS, 2010 STK#: 1661 ITEMS PER EA: 1 17 INGENIX LEARNING: CODING FROM 1 THE OPERATIVE REPORT 2010 STK#: 1657 ITEMS PER EA: 1
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.
- Base2010-01-12+$9,700= $9,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$9,700 | $9,700 | 1 CPT CHANGES, 2010 3 EA AN INSIDER'S VIEW STK#: C110 ITEMS PER EA: 1 BOC: 2645 FMS LINE: 001 2 INGENIX CODING… |
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 HHKNL194NZR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424F0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $75,712 | FY2024 |
| 36C26223F0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,767 | FY2023 |
| 36C26222F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,224 | FY2022 |
| 36C24422P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $18,740 | FY2022 |
| 36C10B21F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $13,534 | FY2021 |
| 36C24721P0476 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $23,547 | FY2021 |
Other recipients under 7610 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6191A0014 | EBSCO INDUSTRIES INC | 619-CENTRAL ALABAMA | $47,072 | FY2011 |
| VA6190Q0202 | OAKSTONE PUBLISHING, LLC | 619-CENTRAL ALABAMA | $7,920 | FY2010 |
| VA6190A0137 | QUICKSERIES PUBLISHING INC | 619-CENTRAL ALABAMA | $19,999 | FY2010 |
| VA619Q00150 | CHANNING BETE COMPANY, INC. | 619-CENTRAL ALABAMA | $9,366 | FY2010 |
| VA6190A0063 | CRM LEARNING L.P. | 619-CENTRAL ALABAMA | $12,473 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0041_3600_GS02F0006K_4730 · retrieved 2026-09-26.