Description
SERVICE IS TO PROVIDE MEDICAL CODING FOR VA SAN FRANCISCO, VA FRESNO AND VA NORTHERN CALIFORNIA
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.
- Base2009-02-11+$1,000,000= $1,000,000
- Mod 12009-09-30+$0= $1,000,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-11 | +$1,000,000 | $1,000,000 | SERVICE IS TO PROVIDE MEDICAL CODING FOR VA SAN FRANCISCO, VA FRESNO AND VA NORTHERN CALIFORNIA |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-30 | +$0 | $1,000,000 | SERVICE IS TO PROVIDE MEDICAL CODING FOR VA SAN FRANCISCO, VA FRESNO AND VA NORTHERN CALIFORNIA |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under R699 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C04161 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $0 | FY2010 |
| VA612C09271 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $16,472 | FY2010 |
| VA612C04079 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $31,550 | FY2010 |
| VA612C09236 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $57,776 | FY2010 |
| VA612C09087 | SECURITY SHREDDING | 612-MARTINEZ | $12,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C99044_3600_GS23F0019T_4730 · retrieved 2026-09-26.