Description
BPA FOR CODING SERVICES
First action · last action
2009-07-30 · 2014-01-08
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0043U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
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.
- Base2009-07-30+$0= $0
- Mod P000032014-01-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$0 | $0 | BPA FOR CODING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-01-08 | +$0 | $0 | BPA FOR CODING SERVICES |
Related awards · 8
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 TRLGVF1LUUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7782 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $239,055 | FY2017 |
| VA74115F0101 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,039,479 | FY2015 |
| VA24114J2073 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $138,719 | FY2015 |
| VA25814J0516 | 258-NETWORK CONTRACT OFFICE 18 · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $0 | FY2014 |
| VA24114J0932 | 523-BOSTON · Q999 · MEDICAL- OTHER | $17,000 | FY2014 |
| VA24114J0004 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $137,327 | FY2014 |
Other recipients under R704 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101D25001 | BRAND CONSULTING GROUP, INC. | 00268 PCA EAST | $89,672 | FY2012 |
| VA101C25011 | BRAND CONSULTING GROUP, INC. | 00268 PCA EAST | $89,672 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA101049A3BP0200_3600 · retrieved 2026-09-26.