Description
CRITICAL CODING UPDATE FOR INTERVENTINAL RADIOLOGY
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$695
Base + all options value (sum of deltas)
$695
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
541618 · OTHER MANAGEMENT CONSULTING SERVICES
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.
- Base2011-09-27+$695= $695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$695 | $695 | CRITICAL CODING UPDATE FOR INTERVENTINAL RADIOLOGY |
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 EMN8UKF3TMA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516A01321 | 516-BAY PINES · 6910 · TRAINING AIDS | $6,054 | FY2010 |
| V561R87093 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $117 | FY2008 |
| V689Q83072 | 689S-WEST HAVEN PROSTHETICS · 7610 · BOOKS AND PAMPHLETS | $453 | FY2008 |
| V657P8G419 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $465 | FY2008 |
| V561R85428 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $89 | FY2008 |
| V598Q84675 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $97 | FY2008 |
Other recipients under U099 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1148 | BOSS, PAULINE E | 673-TAMPA | $5,000 | FY2012 |
| VA673C10836 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 673-TAMPA | $317,422 | FY2011 |
| VA673C10826 | LITTLE BECK LLC | 673-TAMPA | $5,021 | FY2011 |
| VA673C10528 | MATERIALISE USA LLC | 673-TAMPA | $26,850 | FY2011 |
| VA673C10367 | ZIMMERMAN COMMUNI-CARE NETWORK, INC. | 673-TAMPA | $11,662 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673H15022_3600_-NONE-_-NONE- · retrieved 2026-09-26.