Description
VA644-C80051 MEDICAL CODING AND BILLING
First action · last action
2008-02-06 · 2009-01-20
Transactions
2
First transaction's obligation
$217,800
Base + all options value (sum of deltas)
$217,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0437L
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2008-02-06+$217,800= $217,800
- Mod 12009-01-20+$0= $217,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$217,800 | $217,800 | VA644-C80051 MEDICAL CODING AND BILLING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-01-20 | +$0 | $217,800 | VA644-C80051 MEDICAL CODING AND 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 U796G95GFNG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F4921 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $15,989 | FY2015 |
| VA26215J0095 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $42,234 | FY2015 |
| VA52815F0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D303 · IT AND TELECOM- DATA ENTRY | $381,096 | FY2015 |
| VA26215J0096 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0936 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
Other recipients under Q999 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813D0135 | HEALTH NET FEDERAL SERVICES, LLC | 644-PHOENIX | $0 | FY2013 |
| VA25813J0045 | AVKARE LLC | 644-PHOENIX | $6,645 | FY2012 |
| VA25813J0044 | AVKARE LLC | 644-PHOENIX | $6,645 | FY2012 |
| VA25813J0026 | HOWMEDICA OSTEONICS CORP | 644-PHOENIX | $3,950 | FY2012 |
| VA25813J0028 | HOWMEDICA OSTEONICS CORP | 644-PHOENIX | $3,950 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6441358_3600_GS35F0437L_4730 · retrieved 2026-09-26.