# Anthony & Associates, Inc.

Canonical: https://abierto.us/vendors/anthony-and-associates-inc-ystklsknr2r5

- UEI: YSTKLSKNR2R5
- CAGE: 1CDF7
- Location: Alpharetta, GA
- Awards in window: 50 (195 transactions), -$12,494,967 obligated, January 5, 2024 to July 2, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $3,441,232
- Federal Acquisition Service: 2 awards, $0
- Department of Veterans Affairs: 3 awards, -$5,085
- Department of the Army: 2 awards, -$398,965
- Defense Health Agency: 27 awards, -$15,532,150

## Industries

- 541511 Custom Computer Programming Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$5,085
- 621999 All Other Miscellaneous Ambulatory Health Care Services: -$12,489,882

## Competition

- Full and Open Competition After Exclusion of Sources: 49 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA486123F0011 (delivery order): $1,638,488, FA4861 99 Cons LGC. 1 Fte Medical Office Clerk Pediatrics 3 Fte Medical Office Clerks Womens Health Clinic1 Fte Medical Office Clerk Urology1 Fte Medical Billing Clerk10 Fte Medical Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_FA486123F0011_9700_HT001418D0005_9700/
- HT941022F0026 (delivery order): $1,073,924, Defense Health Agency HCD West. 17 Fte Medical Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_HT941022F0026_9700_HT001418D0005_9700/
- HT941023F0188 (delivery order): $725,637, Defense Health Agency HCD West. Advanced Office Clerk. https://www.usaspending.gov/award/CONT_AWD_HT941023F0188_9700_HT001418D0005_9700/
- FA486123F0087 (delivery order): $538,194, FA4861 99 Cons LGC. Exercised Option Year 1. https://www.usaspending.gov/award/CONT_AWD_FA486123F0087_9700_HT001418D0005_9700/
- FA486123F0055 (delivery order): $490,772, FA4861 99 Cons LGC. 99 MDG - Beneficiary Services Representative& Medical Administration Specialist. https://www.usaspending.gov/award/CONT_AWD_FA486123F0055_9700_HT001418D0005_9700/
- HT940724F0043 (delivery order): $475,754, Defense Health Agency. Medical Appointment Clerk. https://www.usaspending.gov/award/CONT_AWD_HT940724F0043_9700_HT001418D0005_9700/
- HT940723F0075 (delivery order): $426,133, Defense Health Agency. Non-Personal Services of 4 Fte Medical Office Clerks and 8 Fte Medical Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_HT940723F0075_9700_HT001418D0005_9700/
- HT940724F0044 (delivery order): $372,627, Defense Health Agency. Medical Appointment Clerks for Cannon Air Force Base. https://www.usaspending.gov/award/CONT_AWD_HT940724F0044_9700_HT001418D0005_9700/
- HT940623F0003 (delivery order): $344,362, Defense Health Agency. Public Health Technician. https://www.usaspending.gov/award/CONT_AWD_HT940623F0003_9700_HT001418D0005_9700/
- N6264520F0199 (delivery order): $254,444, Defense Health Agency HCD West. Medical Coding Modernization Specialist. https://www.usaspending.gov/award/CONT_AWD_N6264520F0199_9700_HT001418D0005_9700/
- FA486124F0002 (delivery order): $218,916, FA4861 99 Cons LGC. Service Type I One (1) Fte Pain Management Admin Assistant (Base Plus Two Option Years).. https://www.usaspending.gov/award/CONT_AWD_FA486124F0002_9700_HT001418D0005_9700/
- HT941024F0036 (delivery order): $210,983, Defense Health Agency HCD West. Medical Support Services- Medical Office Clerks. https://www.usaspending.gov/award/CONT_AWD_HT941024F0036_9700_HT001418D0005_9700/
- FA486123F0046 (delivery order): $201,792, FA4861 99 Cons LGC. Medical Records Technician / Admissions and Disposition Clerk.. https://www.usaspending.gov/award/CONT_AWD_FA486123F0046_9700_HT001418D0005_9700/
- HT941025F0078 (delivery order): $166,096, Defense Health Agency HCD West. Medical Coding Services. https://www.usaspending.gov/award/CONT_AWD_HT941025F0078_9700_HT001418D0005_9700/
- HT940624F0093 (delivery order): $153,840, Defense Health Agency. Beneficiary Services Rep (Peblo) (1 Fte). https://www.usaspending.gov/award/CONT_AWD_HT940624F0093_9700_HT001418D0005_9700/
- FA486122F0257 (delivery order): $153,629, FA4861 99 Cons LGC. MPN:160389,190007. https://www.usaspending.gov/award/CONT_AWD_FA486122F0257_9700_HT001418D0005_9700/
- HT940724F0016 (delivery order): $147,677, Defense Health Agency. Beneficiary SVCS Representative Peblo. https://www.usaspending.gov/award/CONT_AWD_HT940724F0016_9700_HT001418D0005_9700/
- HT940823F0065 (delivery order): $143,926, Defense Health Agency. Peblo Assistant - FT Sam Houston, TX. https://www.usaspending.gov/award/CONT_AWD_HT940823F0065_9700_HT001418D0005_9700/
- FA486122F0158 (delivery order): $141,870, FA4861 99 Cons LGC. 2 Fte Medical Record Technicians.. https://www.usaspending.gov/award/CONT_AWD_FA486122F0158_9700_HT001418D0005_9700/
- FA486123F0267 (delivery order): $125,083, FA4861 99 Cons LGC. 1 Fte Advanced Office Clerk. https://www.usaspending.gov/award/CONT_AWD_FA486123F0267_9700_HT001418D0005_9700/
- HT941022F0022 (delivery order): $97,844, Defense Health Agency HCD West. 2 Referral Clerks - Clear and Legible Reporting Clerks at Naval Hospital Twentynine Palms. https://www.usaspending.gov/award/CONT_AWD_HT941022F0022_9700_HT001418D0005_9700/
- FA486122F0312 (delivery order): $71,566, FA4861 99 Cons LGC. Or Surgery Scheduler (160145) - 1 Fte.. https://www.usaspending.gov/award/CONT_AWD_FA486122F0312_9700_HT001418D0005_9700/
- HT940823F0118 (delivery order): $59,776, Defense Health Agency. Medical Logistics Supply Technician. https://www.usaspending.gov/award/CONT_AWD_HT940823F0118_9700_HT001418D0005_9700/
- FA480020F0171 (delivery order): $55,219, FA4800 633 Cons PKP. 1 Fte Advanced Medical Office Clerk. https://www.usaspending.gov/award/CONT_AWD_FA480020F0171_9700_HT001418D0005_9700/
- FA480920F0002 (delivery order): $29,755, FA4809 4TH Cons SQ CC. Two Full Time Medical Appointment Clerks, One Beneficiary Services Representative, One Medical Office Clerk and One Medical Records Technician. https://www.usaspending.gov/award/CONT_AWD_FA480920F0002_9700_HT001418D0005_9700/
- 36C26024N0294 (delivery order): $16,950, 260-Network Contract Office 20. Em Bridge Contract for Supply Techs Portland Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26024N0294_3600_VA119A17D0142_3600/
- FA281619FA002 (delivery order): $1,740, FA2816 SBD 3 61 Conf. To Fund 1 Fte Advanced Office Clerk.. https://www.usaspending.gov/award/CONT_AWD_FA281619FA002_9700_HT001418D0005_9700/
- 47QTCA23D00A0: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00A0_4732/
- 47QTCA23D00A1: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00A1_4732/
- HT001418D0005: $0, DHA Enterprise Med Support EMS-CD. Medical Support Services -Service Type I. https://www.usaspending.gov/award/CONT_IDV_HT001418D0005_9700/
- VA119A17D0142: $0, Sac Frederick. Vector | Uniform and Update IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0142_3600/
- 36C26022N0689 (delivery order): -$22,036, 260-Network Contract Office 20. Vector Supply Tech. https://www.usaspending.gov/award/CONT_AWD_36C26022N0689_3600_VA119A17D0142_3600/
- HT940823F0097 (delivery order): -$27,418, Defense Health Agency. Medical Support Service Type 1. https://www.usaspending.gov/award/CONT_AWD_HT940823F0097_9700_HT001418D0005_9700/
- FA468620F0003 (delivery order): -$28,014, FA4686 9 Cons PK. 4 Full Time Employees (Fte) Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_FA468620F0003_9700_HT001418D0005_9700/
- FA850120F0081 (delivery order): -$36,354, FA8501 Opl Contracting Afsc/Pzio. This Requirement Is for (1) Full Time Equivalent Medical Office Clerk to Support the 78 Mdg, and Included Herein, the Attached Performance Work Statement (Pws). the Period of Performance Will Be 26 May 2020 - 25 November 2025 Including FAR 52.217-8 O. https://www.usaspending.gov/award/CONT_AWD_FA850120F0081_9700_HT001418D0005_9700/
- HT940822F0044 (delivery order): -$43,412, Defense Health Agency. Medical Support Services -Service Type I. https://www.usaspending.gov/award/CONT_AWD_HT940822F0044_9700_HT001418D0005_9700/
- FA281619FA024 (delivery order): -$44,404, FA2816 SBD 3 61 Conf. 1. Exercise Option 2 for the Period of Performance 31 May 2021 - 30 April 2022. 2. Clin 2001 Is Fully Funded in the Amount of $184,238.40. https://www.usaspending.gov/award/CONT_AWD_FA281619FA024_9700_HT001418D0005_9700/
- FA468620F0002 (delivery order): -$117,021, FA4686 9 Cons PK. Service: Peblo at 9 MDG Beale AFB Funding Mod for Option Year 2. https://www.usaspending.gov/award/CONT_AWD_FA468620F0002_9700_HT001418D0005_9700/
- HT001423F0041 (delivery order): -$117,703, Defense Health Agency. Medical Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001423F0041_9700_HT001418D0005_9700/
- HT001424F0020 (delivery order): -$123,267, Defense Health Agency. Medical Support Servicews. https://www.usaspending.gov/award/CONT_AWD_HT001424F0020_9700_HT001418D0005_9700/
- W81K0023F0209 (delivery order): -$159,072, W40M MRC0 West. 5 Fte Medical Appointment Clerk Regular. https://www.usaspending.gov/award/CONT_AWD_W81K0023F0209_9700_HT001418D0005_9700/
- W81K0023F0210 (delivery order): -$239,893, W40M MRC0 West. Op Clinic with Routine Anesthesia. https://www.usaspending.gov/award/CONT_AWD_W81K0023F0210_9700_HT001418D0005_9700/
- HT001423F0075 (delivery order): -$963,738, Defense Health Agency. Medical Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001423F0075_9700_HT001418D0005_9700/
- HT940723F0055 (delivery order): -$2,313,923, Defense Health Agency. Apv Medical Coder (Coder Iii). https://www.usaspending.gov/award/CONT_AWD_HT940723F0055_9700_HT001418D0005_9700/
- HT940723F0064 (delivery order): -$2,757,328, Defense Health Agency. 1 Fte Inpatient Medical Coder and 30 Fte Ambulatory Procedure Visit Medical Coder Supporting Carl R. Darnall Army Medical Center.. https://www.usaspending.gov/award/CONT_AWD_HT940723F0064_9700_HT001418D0005_9700/
- HT940723F0063 (delivery order): -$2,760,284, Defense Health Agency. Apv Medical Coder (Coder Ii) Admin Office Change. https://www.usaspending.gov/award/CONT_AWD_HT940723F0063_9700_HT001418D0005_9700/
- HT940723F0070 (delivery order): -$2,760,284, Defense Health Agency. Apv Medical Coder (Coder Ii) Correct Administrative Office. https://www.usaspending.gov/award/CONT_AWD_HT940723F0070_9700_HT001418D0005_9700/
- HT940723F0053 (delivery order): -$2,770,633, Defense Health Agency. Apv Medical Coder (Coder Ii) Correct Administrative Office. https://www.usaspending.gov/award/CONT_AWD_HT940723F0053_9700_HT001418D0005_9700/
- HT940723F0072 (delivery order): -$2,773,590, Defense Health Agency. 12 Fte Inpatient Medical Coder and 19 Fte Ambulatory Procedure Visit Medical Coder Supporting Walter Reed Military Medical Center.. https://www.usaspending.gov/award/CONT_AWD_HT940723F0072_9700_HT001418D0005_9700/
- HT940723F0074 (delivery order): -$2,773,590, Defense Health Agency. Apv Medical Coder (Coder Iii) Correct Administrative Office. https://www.usaspending.gov/award/CONT_AWD_HT940723F0074_9700_HT001418D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anthony-and-associates-inc-ystklsknr2r5.