Description
MEDICAL CODING FOR WILMINGTON, DE VA MEDICAL CENTER
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.
- Base2018-03-25+$147,253= $147,253
- Mod P000012019-09-03-$45,338= $101,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-25 | +$147,253 | $147,253 | MEDICAL CODING FOR WILMINGTON, DE VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-03 | −$45,338 | $101,915 | MEDICAL CODING FOR WILMINGTON, DE VA MEDICAL CENTER |
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 E5WGKV623LH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0430 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $529,859 | FY2022 |
| 36C26122N0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $378,176 | FY2022 |
| 36C24521N0413 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $849,958 | FY2021 |
| 36C26121N0721 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $303,187 | FY2021 |
| 36C26121N0355 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $224 | FY2021 |
| 36C24520N0419 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $682,665 | FY2020 |
Other recipients under Q601 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424F0575 | SIERRA7, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,815,876 | FY2024 |
| 36C24423N1155 | COOPER THOMAS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $525,887 | FY2023 |
| 36C24422F0452 | SIERRA7, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $755,138 | FY2022 |
| 36C24420F0548 | SIERRA7, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $960,815 | FY2020 |
| 36C24420N0283 | AXIOM CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,062 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N2789_3600_36C24418A0026_3600 · retrieved 2026-09-26.