Description
VISN 10 CLINICAL DOCUMENTATION IMPROVEMENT (CDI) 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.
- Base2020-02-25+$21,627= $21,627
- Mod P000012020-05-20-$21,627= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-25 | +$21,627 | $21,627 | VISN 10 CLINICAL DOCUMENTATION IMPROVEMENT (CDI) TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-20 | −$21,627 | $0 | VISN 10 CLINICAL DOCUMENTATION IMPROVEMENT (CDI) TRAINING |
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 U008 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0581 | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,900 | FY2024 |
| 36C25023C0198 | ZB TRAINING SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $174,165 | FY2023 |
| 36C25019C0177 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $469,494 | FY2019 |
| 36C25019F1033 | EAGLE INTERNATIONAL INSTITUTE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,200 | FY2019 |
| 36C25019F0654 | ACUSTAF DEVELOPMENT CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,741 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0518_3600_GS10F0146U_4730 · retrieved 2026-09-26.