Description
CODING SERVICES
First action · last action
2009-10-01 · 2010-10-01
Transactions
2
First transaction's obligation
$170,000
Base + all options value (sum of deltas)
$340,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER 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.
- Base2009-10-01+$170,000= $170,000
- Mod 12010-10-01+$170,012= $340,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$170,000 | $170,000 | CODING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$170,012 | $340,012 | CODING SERVICES |
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 HYFKWEQ8NM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J0461 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $49,926 | FY2015 |
| VA25915A0023 | 259-NETWORK CONTRACT OFFICE 19 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2015 |
| VA73113F0011 | CPAC FAYETTEVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $498,263 | FY2013 |
| VA26312F2114 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $939,861 | FY2012 |
| VA777C20000 | EMPLOYEE EDUCATION SYSTEM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $0 | FY2011 |
| VA777C10145 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $60,411 | FY2011 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C00048_3600_-NONE-_-NONE- · retrieved 2026-09-26.