Description
MEDICAL CODING SERVICES FOR VA IRON MOUNTAIN MICHIGAN
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.
- Base2011-10-01+$9,219= $9,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$9,219 | $9,219 | MEDICAL CODING SERVICES FOR VA IRON MOUNTAIN MICHIGAN |
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 NFDSS9MMZJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $360,000 | FY2018 |
| VA26117F1590 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $184,371 | FY2017 |
| VA26216J2157 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $260,578 | FY2016 |
| VA26216J2241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $306,184 | FY2016 |
| VA26216J2321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $71,859 | FY2016 |
| VA26216J2357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $275,000 | FY2016 |
Other recipients under R699 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0370 | AMERICAN ACADEMY OF PROFESSIONAL CODERS-LOCAL CHAPTERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,495 | FY2016 |
| VA69D14P2966 | STOUGHTON, CITY OF | 69D-NETWORK CONTRACT OFFICE 12 | $30 | FY2014 |
| VA69D13F5189 | VARGAS GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $82,088 | FY2014 |
| VA69D13F0001 | VARGAS GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $108,281 | FY2013 |
| VA69D556C20044 | VARGAS GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $102,642 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0805_3600_-NONE-_-NONE- · retrieved 2026-09-26.