Description
MEDICAL CODING
First action · last action
2018-10-01 · 2019-10-31
Transactions
3
First transaction's obligation
$37,278
Base + all options value (sum of deltas)
$49,157
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11915A0001
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2018-10-01+$37,278= $37,278
- Mod P000012019-08-07-$10,000= $27,278
- Mod P000022019-10-31-$843= $26,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$37,278 | $37,278 | MEDICAL CODING |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-07 | −$10,000 | $27,278 | MEDICAL CODING |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-31 | −$843 | $26,435 | MEDICAL CODING |
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 KJ6MWCLLMUJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122A0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24C21A0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0200 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0129 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
Other recipients under Q601 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0927 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2025 |
| 36C24525N0293 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $258,841 | FY2025 |
| 36C24524N0817 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,998 | FY2024 |
| 36C24524N0268 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $485,741 | FY2024 |
| 36C24523N0299 | COOPER THOMAS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,737,161 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0019_3600_VA11915A0001_3600 · retrieved 2026-09-26.