Description
INCREASE FUNDS FOR 4TH QTR REMOTE BILLING AND CODING SERVICES FOR VA HUDSON VALLEY HCS BY $37,000.00.
Base award description: EXERCISE OF OPTION YEAR ONE FOR HUDSON VALLEY VAHCS.
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.
- Base2009-10-01+$37,000= $37,000
- Mod 12010-03-02-$8,858= $28,142
- Mod 22010-03-02+$37,000= $65,142
- Mod 32010-06-21-$310= $64,832
- Mod 42010-08-09+$34,483= $99,315
- Mod 52010-08-13+$34,670= $133,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$37,000 | $37,000 | EXERCISE OF OPTION YEAR ONE FOR HUDSON VALLEY VAHCS. |
| Mod 1· CLOSE OUT | 2010-03-02 | −$8,858 | $28,142 | DECREASE UNOBLIGATED 1ST QTR FUNDS FOR HUDSON VALLEY VAHCS. |
| Mod 2· CLOSE OUT | 2010-03-02 | +$37,000 | $65,142 | INCREASE FUNDS FOR 2ND QTR REMOTE BILLING AND CODING SERVICES FOR VA HUDSON VALLEY HCS. |
| Mod 3· CLOSE OUT | 2010-06-21 | −$310 | $64,832 | DECREASE FUNDS FOR 2ND QTR REMOTE BILLING AND CODING SERVICES FOR VA HUDSON VALLEY HCS BY $310.04. |
| Mod 4· CLOSE OUT | 2010-08-09 | +$34,483 | $99,315 | DECREASE FUNDS FOR 2ND QTR REMOTE BILLING AND CODING SERVICES FOR VA HUDSON VALLEY HCS BY $310.04. |
| Mod 5· CLOSE OUT | 2010-08-13 | +$34,670 | $133,985 | INCREASE FUNDS FOR 4TH QTR REMOTE BILLING AND CODING SERVICES FOR VA HUDSON VALLEY HCS BY $37,000.00. |
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 R699 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1908 | ALANTE SECURITY GROUP, INC | 243-NETWORK CONTRACTING OFFICE 03 | $191,941 | FY2015 |
| VA24314C0098 | ASSOCIATE RESOURCE MANAGEMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $570,222 | FY2014 |
| VA24314C0012 | ASSOCIATE RESOURCE MANAGEMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $600,000 | FY2014 |
| VA24313F1938 | THE WINVALE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,190 | FY2013 |
| VA24313F1865 | THREE WIRE SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,352 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00181_3600_VA243BP0055_3600 · retrieved 2026-09-26.