Description
MEDICAL CODING SERVICES
First action · last action
2020-02-12 · 2021-02-23
Transactions
3
First transaction's obligation
$92,595
Base + all options value (sum of deltas)
$37,062
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11915A0007
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2020-02-12+$92,595= $92,595
- Mod P000012020-07-27+$24,106= $116,701
- Mod P000022021-02-23-$79,639= $37,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-12 | +$92,595 | $92,595 | MEDICAL CODING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-07-27 | +$24,106 | $116,701 | MEDICAL CODING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-23 | −$79,639 | $37,062 | MEDICAL CODING SERVICES |
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 P9RUDLNB39W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $29,350 | FY2026 |
| 36C25226N0128 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $191,474 | FY2026 |
| 36C24226N0131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q601 · MEDICAL CODING AND AUDITING | $395,920 | FY2026 |
| 36C25025N1060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $40,180 | FY2025 |
| 36C25025A0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C77625A0007 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2025 |
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 |
| 36C24419N0646 | COOPER THOMAS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $794,623 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0283_3600_VA11915A0007_3600 · retrieved 2026-09-26.