Description
CDI/VERA REVENUE RECOVERY CONSULTING AND CLINICAL STAFF TRAINING
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.
- Base2024-11-01+$183,540= $183,540
- Mod P000012024-12-20+$0= $183,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-01 | +$183,540 | $183,540 | CDI/VERA REVENUE RECOVERY CONSULTING AND CLINICAL STAFF TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-20 | +$0 | $183,540 | CDI/VERA REVENUE RECOVERY CONSULTING AND CLINICAL STAFF TRAINING |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Q601 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0018 | TITAN-AUXO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $244,275 | FY2026 |
| 36C24926N0179 | COOPER THOMAS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $438,837 | FY2026 |
| 36C24925N0095 | COOPER THOMAS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,788 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0066_3600_47QRAA21D002U_4732 · retrieved 2026-09-26.