Award recordCONTRACT

AXIOM CORPORATION

PIID 36C25218F0136· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2018· $357,026 net obligations· UEI P9RUDLNB39W6· GA

Description

MEDICAL CODING SERVICES AT THE JESSE BROWN VA HOSPITAL IN CHICAGO, IL.

Base award description: IGF::OT::IGF MEDICAL CODING SERVICES

First action · last action
2018-06-29 · 2025-02-26
Transactions
10
First transaction's obligation
$156,202
Base + all options value (sum of deltas)
$357,026
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11915A0007
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$468,606$0Base award · 2018-06-29 · this action $156,202 · running total $156,202Modification P00001 · 2019-03-28 · this action $156,202 · running total $312,404Modification P00002 · 2020-02-11 · this action $156,202 · running total $468,606Modification P00003 · 2020-10-29 · this action -$207,825 · running total $260,781Modification P00004 · 2021-05-12 · this action $78,101 · running total $338,882Modification P00005 · 2021-11-12 · this action $0 · running total $338,882Modification P00006 · 2021-12-01 · this action -$111,347 · running total $227,536Modification P00007 · 2022-01-03 · this action $78,101 · running total $305,637Modification P00008 · 2022-05-06 · this action $78,101 · running total $383,738Modification P00009 · 2025-02-26 · this action -$26,711 · running total $357,026
  • Base2018-06-29+$156,202= $156,202
  • Mod P000012019-03-28+$156,202= $312,404
  • Mod P000022020-02-11+$156,202= $468,606
  • Mod P000032020-10-29-$207,825= $260,781
  • Mod P000042021-05-12+$78,101= $338,882
  • Mod P000052021-11-12+$0= $338,882
  • Mod P000062021-12-01-$111,347= $227,536
  • Mod P000072022-01-03+$78,101= $305,637
  • Mod P000082022-05-06+$78,101= $383,738
  • Mod P000092025-02-26-$26,711= $357,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$156,202$156,202IGF::OT::IGF MEDICAL CODING SERVICES
Mod P00001· FUNDING ONLY ACTION2019-03-28+$156,202$312,404IGF::OT::IGF MEDICAL CODING SERVICES
Mod P00002· FUNDING ONLY ACTION2020-02-11+$156,202$468,606MEDICAL CODING SERVICES
Mod P00003· FUNDING ONLY ACTION2020-10-29−$207,825$260,781DE-OB 537C80175 BY -$103,090.46&537C90171 BY -$104,734.24 FOR A TOTAL DE-OB OF -$207,824.70
Mod P00004· EXERCISE AN OPTION2021-05-12+$78,101$338,882EXERCISE ORDERING PERIOD 4 FOR MEDICAL CODING SERVICES AT THE JESSE BROWN VA HOSPITAL IN CHICAGO, IL.
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-12+$0$338,882EO14042 MEDICAL CODING SERVICES AT THE JESSE BROWN VA HOSPITAL IN CHICAGO, IL.
Mod P00006· FUNDING ONLY ACTION2021-12-01−$111,347$227,536DE-OBLIGATION OF FUNDS. MEDICAL CODING SERVICES AT THE JESSE BROWN VA HOSPITAL IN CHICAGO, IL.
Mod P00007· FUNDING ONLY ACTION2022-01-03+$78,101$305,637INCREASE FUNDS. MEDICAL CODING SERVICES AT THE JESSE BROWN VA HOSPITAL IN CHICAGO, IL.
Mod P00008· EXERCISE AN OPTION2022-05-06+$78,101$383,738MEDICAL CODING SERVICES AT THE JESSE BROWN VA HOSPITAL IN CHICAGO, IL.
Mod P00009· FUNDING ONLY ACTION2025-02-26−$26,711$357,026MEDICAL CODING SERVICES AT THE JESSE BROWN VA HOSPITAL IN CHICAGO, IL.

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 R710 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224F0132SIERRA7, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$141,973FY2024
36C25224P0169DEVAL , LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$58,040FY2024
36C25223C0002BRSI, LP252-NETWORK CONTRACT OFFICE 12 (36C252)$222,485FY2023
36C25220F0168STANDARD TECHNOLOGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$54,825FY2020
36C25220F0013SIERRA7, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$933,635FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F0136_3600_VA11915A0007_3600 · retrieved 2026-09-26.