Description
NTIS "CMS MEDICARE SEVERITY DIAGNOSIS RELATED GROUPS (MS-DRG) GROUPER, V26.0 & NTIS "MEDICARE CODE EDITOR (MCE) FOR HOSPITAL BILLING, V25.0
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.
- Base2008-08-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-12 | +$0 | $0 | NTIS "CMS MEDICARE SEVERITY DIAGNOSIS RELATED GROUPS (MS-DRG) GROUPER, V26.0 & NTIS "MEDICARE CODE EDITOR (MCE… |
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 YZDMB4LANX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74112P0093 | 00268 PCA EAST · U099 · EDUCATION/TRAINING- OTHER | $11,780 | FY2012 |
| VA741C10141 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2011 |
| VA741P02260 | DEPT OF VETERANS AFFAIRS · R612 · INFORMATION RETRIEVAL | $14,500 | FY2010 |
| VA640P0D068 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,405 | FY2010 |
| V506P8E018 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $318 | FY2008 |
| V5498P8051 | 549S-DALLAS SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,650 | FY2008 |
Other recipients under 7030 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797FD0008 | IMMIXTECHNOLOGY INC | 200 CAI- AITC | $137,337 | FY2009 |
| V200J92043 | FEDSTORE CORPORATION | 200 CAI- AITC | $883 | FY2009 |
| V116E90022 | CACI IDT, LLC | 200 CAI- AITC | $58,940 | FY2009 |
| V101S94006 | ALVAREZ LLC | 200 CAI- AITC | $6,916 | FY2009 |
| V116E90014 | COUNTERTRADE PRODUCTS, INC. | 200 CAI- AITC | $58,224 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA200P0052_3600 · retrieved 2026-09-26.