Description
CLINICAL DOCUMENTATION IMPROVEMENT SERVICES
First action · last action
2019-01-29 · 2019-01-29
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP 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.
- Base2019-01-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-29 | +$0 | $0 | CLINICAL DOCUMENTATION IMPROVEMENT 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 GK8DE694A1N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0374 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q602 · MEDICAL RECORDS | $340,151 | FY2023 |
| 36C10B20N10090017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,026,288 | FY2020 |
| 36C10B19N10090015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $3,499,974 | FY2019 |
| 36C24518F3775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,192,355 | FY2018 |
| VA11817F10090014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,707,580 | FY2017 |
| VA11817F10090013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $10,064,906 | FY2017 |
Other recipients under R603 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0238 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,140 | FY2026 |
| 36C24524P0167 | ZENITH ECOM ACQUISITIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,750 | FY2024 |
| 36C24523F0430 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,313 | FY2023 |
| 36C24522C0149 | VET REPORTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,113 | FY2022 |
| 36C24522F0330 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,956 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24519A0025_3600 · retrieved 2026-09-26.