Award recordCONTRACT

AXIOM CORPORATION

PIID 36C25019F0817· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2019· $621,751 net obligations· UEI P9RUDLNB39W6· GA

Description

TASK ORDER FOR CODING SERVICES FOR CLEVELAND VAMC 04/01/2019 - 03/31/2020 DE-OBLIGATION OF UNUSED FUNDS

Base award description: CODING SERVICES FOR FACILITIES IN VISN 10 TASK ORDER FOR CODING SERVICES FOR CLEVELAND VAMC 04/01/2019 - 03/31/2020

First action · last action
2019-03-12 · 2020-05-12
Transactions
2
First transaction's obligation
$874,072
Base + all options value (sum of deltas)
$621,751
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25018A0017
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$874,072$0Base award · 2019-03-12 · this action $874,072 · running total $874,072Modification P00001 · 2020-05-12 · this action -$252,321 · running total $621,751
  • Base2019-03-12+$874,072= $874,072
  • Mod P000012020-05-12-$252,321= $621,751
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-12+$874,072$874,072CODING SERVICES FOR FACILITIES IN VISN 10 TASK ORDER FOR CODING SERVICES FOR CLEVELAND VAMC 04/01/2019 - 03/31…
Mod P00001· FUNDING ONLY ACTION2020-05-12−$252,321$621,751TASK ORDER FOR CODING SERVICES FOR CLEVELAND VAMC 04/01/2019 - 03/31/2020 DE-OBLIGATION OF UNUSED FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0632250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING$29,350FY2026
36C25226N0128252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$191,474FY2026
36C24226N0131242-NETWORK CONTRACT OFFICE 02 (36C242) · Q601 · MEDICAL CODING AND AUDITING$395,920FY2026
36C25025N1060250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING$40,180FY2025
36C25025A0069250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING$0FY2025
36C77625A0007PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$0FY2025

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0132G & P TECHNOLOGY SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$52,000FY2026
36C25026P0842DEBORGEM ENTERPRISES INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$56,400FY2026
36C25026P0324COUNTY OF MONTGOMERY250-NETWORK CONTRACT OFFICE 10 (36C250)$3,378FY2026
36C25026N0040PACIFIC MONARCH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$170,208FY2026
36C25025N0741SIERRA7, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$826,281FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0817_3600_36C25018A0017_3600 · retrieved 2026-09-26.