Award recordCONTRACT

AXIOM CORPORATION

PIID 36C25019F0862· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2019· $233,426 net obligations· UEI P9RUDLNB39W6· GA

Description

TASK ORDER FOR CODING SERVICES FOR NORTHERN INDIANA VAMC DE-OBLIGATE REMAINING FUNDS FROM EXPIRED PO

Base award description: IGF::OT::IGF TASK ORDER FOR CODING SERVICES FOR NORTHERN INDIANA VAMC

First action · last action
2019-03-19 · 2020-05-13
Transactions
3
First transaction's obligation
$157,200
Base + all options value (sum of deltas)
$233,426
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 · 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.

$235,800$0Base award · 2019-03-19 · this action $157,200 · running total $157,200Modification P00001 · 2019-11-18 · this action $78,600 · running total $235,800Modification P00003 · 2020-05-13 · this action -$2,374 · running total $233,426
  • Base2019-03-19+$157,200= $157,200
  • Mod P000012019-11-18+$78,600= $235,800
  • Mod P000032020-05-13-$2,374= $233,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-19+$157,200$157,200IGF::OT::IGF TASK ORDER FOR CODING SERVICES FOR NORTHERN INDIANA VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-11-18+$78,600$235,800TASK ORDER FOR CODING SERVICES FOR NORTHERN INDIANA VAMC INCREASE QUANTITY
Mod P00003· FUNDING ONLY ACTION2020-05-13−$2,374$233,426TASK ORDER FOR CODING SERVICES FOR NORTHERN INDIANA VAMC DE-OBLIGATE REMAINING FUNDS FROM EXPIRED PO

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_36C25019F0862_3600_36C25018A0017_3600 · retrieved 2026-09-26.