Description
MEDICAL CODING AUDIT AND TRAINING SERVICES. NON-SEVERABLE PROJECT FOR PROCESS IMPROVEMENTS.
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.
- Base2025-06-05+$19,075= $19,075
- Mod P000012026-01-30-$19,075= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-05 | +$19,075 | $19,075 | MEDICAL CODING AUDIT AND TRAINING SERVICES. NON-SEVERABLE PROJECT FOR PROCESS IMPROVEMENTS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | −$19,075 | $0 | MEDICAL CODING AUDIT AND TRAINING SERVICES. NON-SEVERABLE PROJECT FOR PROCESS IMPROVEMENTS. |
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 H5SKYKTMDMS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $125,453 | FY2026 |
| 36C24826P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $30,000 | FY2026 |
| 36C26126F0197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $217,094 | FY2026 |
| 36C26126N0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $75,000 | FY2026 |
| 36C26226N0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $557,800 | FY2026 |
| 36C25526N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $258,744 | FY2026 |
Other recipients under Q601 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626A0012 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24624N1188 | MAXIM HEALTHCARE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $164,636 | FY2024 |
| 36C24624N0653 | MAXIM HEALTHCARE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $183,814 | FY2024 |
| 36C24623F0273 | HIXARDT TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,649 | FY2023 |
| 36C24621P0599 | AXIOM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $325,510 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625N0875_3600_36C10G21A0003_3600 · retrieved 2026-09-26.