Description
OPTUM360 ENCODER PRO RENEWAL. PLEASE SEE BELOW COMMENTS FOR MORE INFORMATION.
Base award description: OPTUM360 ENCODER PRO RENEWAL
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.
- Base2025-04-03+$75,429= $75,429
- Mod P000012025-04-23+$27,115= $102,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-03 | +$75,429 | $75,429 | OPTUM360 ENCODER PRO RENEWAL |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-23 | +$27,115 | $102,544 | OPTUM360 ENCODER PRO RENEWAL. PLEASE SEE BELOW COMMENTS FOR MORE INFORMATION. |
Related awards · 7
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 J4TDZHLCUGW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0425 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $245,551 | FY2026 |
| 36C10B26F0414 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,995 | FY2026 |
| 36C10B26F0434 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,799,895 | FY2026 |
| 36C10M26F50065 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,813,749 | FY2026 |
| 36C10B26F0405 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $302,233 | FY2026 |
| 36C10M26F50061 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · Q601 · MEDICAL CODING AND AUDITING | $78,409 | FY2026 |
Other recipients under Q601 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M20A0004 | COOPER THOMAS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25F50038_3600_NNG15SD87B_8000 · retrieved 2026-09-27.