Description
VISN 12 CODING AND BILLING EXTERNAL AUDIT SERVICES
First action · last action
2008-06-17 · 2008-09-30
Transactions
5
First transaction's obligation
$79,165
Base + all options value (sum of deltas)
$77,642
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 5 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.
- Base2008-06-17+$79,165= $79,165
- Mod 12008-09-30+$0= $79,165
- Mod 22008-09-30+$0= $79,165
- Mod 32008-09-30+$0= $79,165
- Mod 52008-09-30-$1,523= $77,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$79,165 | $79,165 | VISN 12 CODING AND BILLING EXTERNAL AUDIT SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-09-30 | +$0 | $79,165 | — |
| Mod 2· EXERCISE AN OPTION | 2008-09-30 | +$0 | $79,165 | — |
| Mod 3· EXERCISE AN OPTION | 2008-09-30 | +$0 | $79,165 | — |
| Mod 5· CLOSE OUT | 2008-09-30 | −$1,523 | $77,642 | — |
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 Z86KA93TCCQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741C12003 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $76,661 | FY2011 |
| V593C00082 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $127,100 | FY2010 |
| V741C02007 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $11,500 | FY2010 |
| V691C80363 | 262-NETWORK CONTRACT OFFICE 22 · R705 · DEBT COLLECTION SERVICES | $110,993 | FY2009 |
| VA593C80081 | 262-NETWORK CONTRACT OFFICE 22 · R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $135,000 | FY2008 |
| V531P81088 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $72 | FY2008 |
Other recipients under R499 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2115 | CHICAGO ZOOLOGICAL SOCIETY, THE | 69D-NETWORK CONTRACT OFFICE 12 | $8,174 | FY2016 |
| VA69D16C0069 | COMCENTIA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $194,005 | FY2016 |
| VA69D15P3043 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $5,494 | FY2015 |
| VA69D15P2741 | UKRAINIAN CULTURAL CTR | 69D-NETWORK CONTRACT OFFICE 12 | $5,926 | FY2015 |
| VA69D15P2274 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $6,491 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DPC0515_3600 · retrieved 2026-09-26.