Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE ORDER.
Base award description: CODING AUDITING SERVICES FOR THE VHA COMPLIANCE&BUSINESS INTEGRITY OFFICE
Modification chain · 6 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.
- Base2021-07-08+$127,377= $127,377
- Mod P000012021-09-07+$174,984= $302,360
- Mod P000022021-09-28+$369,999= $672,359
- Mod P000032022-06-27+$0= $672,359
- Mod P000042022-08-19+$0= $672,359
- Mod P000052023-01-03-$17,830= $654,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-08 | +$127,377 | $127,377 | CODING AUDITING SERVICES FOR THE VHA COMPLIANCE&BUSINESS INTEGRITY OFFICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-07 | +$174,984 | $302,360 | CODING AUDITING SERVICES FOR THE VHA COMPLIANCE & BUSINESS INTEGRITY OFFICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$369,999 | $672,359 | CODING AUDITING SERVICES FOR THE VHA COMPLIANCE & BUSINESS INTEGRITY OFFICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | +$0 | $672,359 | MODIFICATION TO CHANGE TASK ORDER COMPLETION DATE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-19 | +$0 | $672,359 | MODIFICATION TO CHANGE A TASK ORDER DELIVERY REQUIREMENT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-03 | −$17,830 | $654,530 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE ORDER. |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
| VA24417J3132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $39,393 | FY2017 |
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_36C24521N0478_3600_36C24518D0163_3600 · retrieved 2026-09-26.