Award recordCONTRACT

UNITEDHEALTH GROUP INCORPORATED

PIID VA6191A0012· VHA· 247-NETWORK CONTRACT OFFICE 7· 7610 · BOOKS AND PAMPHLETS· FY2011· $10,883 net obligations· UEI GJZLK2RKLHU5· VA

Description

1 ICD-9-CM EXPERT FOR HOSPITALS, VOLS. 1,2,&3. UPDATEABLE. 2 ICD-9-CM STANDARD FOR HOSPITALS, VOLS. 1,2,&3. COMPACT VERSION. 3 ICD-9-CM EXPERT FOR HOSPITALS, VOLS. 1, 2,&3. SPIRAL VERSION. 4 CPT PROFESSIONAL 2011. SPIRAL VERSION. 5 CURRENT PROCEDURAL CODING EXPERT 2011. COMPACT VERSION. 6 HCPCS LEVEL II EXPERT 2011. SPIRAL VERSION. ITEM 3 HS11. 7 HCPCS EXPERT COMPACT 2011. 8 CODERS' DESK REFERENCE FOR PROCEDURES 2011. 9 CODERS'DESK REFERENCE FOR ICD-9-CM PROCEDURES 2011. 10 INGENIX LEARNING: UNDERSTANDING E/M CODING 2011. 11 DRG EXPERT 2011. SPRIAL VERSION. 12 CPT CHANGES 2011: AN INSIDER'S 13 INGENIX LEARNING: CODING FROM THE OPERATIVE REPORT 2011. 14 ICD-10-CM MAPPING.

First action · last action
2010-10-27 · 2010-10-27
Transactions
1
First transaction's obligation
$10,883
Base + all options value (sum of deltas)
$10,883
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F8867B

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.

$10,883$0Base award · 2010-10-27 · this action $10,883 · running total $10,883
  • Base2010-10-27+$10,883= $10,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-27+$10,883$10,8831 ICD-9-CM EXPERT FOR HOSPITALS, VOLS. 1,2,&3. UPDATEABLE. 2 ICD-9-CM STANDARD FOR HOSPITALS, VOLS. 1,2,&3.…

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 GJZLK2RKLHU5)

AwardOffice · PSC / listingNet obligationsFY
VA24313F2753243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS$6,381FY2013
VA24112F0430241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS$6,582FY2012
VA24712F0591509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,213FY2011
VA632A10078243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS$6,257FY2011
VA630A10404243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS$14,501FY2011
VA528A14584242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES$22,530FY2011

Other recipients under 7610 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F0519COMPLETE BOOK & MEDIA SUPPLY, LLC247-NETWORK CONTRACT OFFICE 7$9,105FY2016
VA24715F2537LRP PUBLICATIONS, INC.247-NETWORK CONTRACT OFFICE 7$6,575FY2015
VA24715F1802ADVANCED EDUCATIONAL PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$7,580FY2015
VA24715F1632COMPLETE BOOK & MEDIA SUPPLY, LLC247-NETWORK CONTRACT OFFICE 7$3,442FY2015
VA24715F1339QUICKSERIES PUBLISHING INC247-NETWORK CONTRACT OFFICE 7$10,486FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6191A0012_3600_GS14F8867B_4730 · retrieved 2026-09-26.