Description
SIX MONTH EXTENSION - MEDICAL CODING SERVICES
Base award description: MEDICAL CODING SERVICES
Modification chain · 4 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.
- Base2020-02-26+$93,809= $93,809
- Mod P000012020-06-03+$140,713= $234,522
- Mod P000022021-04-15-$38,983= $195,539
- Mod P000032021-05-24-$140,713= $54,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-26 | +$93,809 | $93,809 | MEDICAL CODING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-06-03 | +$140,713 | $234,522 | SIX MONTH EXTENSION - MEDICAL CODING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2021-04-15 | −$38,983 | $195,539 | SIX MONTH EXTENSION - MEDICAL CODING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-05-24 | −$140,713 | $54,825 | SIX MONTH EXTENSION - MEDICAL CODING SERVICES |
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 UW3PUG3TUMC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q601 · MEDICAL CODING AND AUDITING | $57,934 | FY2019 |
| 36C25919P0160 | NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,338 | FY2019 |
| 36C25618F5278 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $57,899 | FY2018 |
| VA24816F3133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $189,754 | FY2016 |
| VA25616J0593 | NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $21,696 | FY2016 |
| VA25616J0533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $220,310 | FY2016 |
Other recipients under R710 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0128 | AXIOM CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $191,474 | FY2026 |
| 36C25224F0132 | SIERRA7, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $141,973 | FY2024 |
| 36C25224P0169 | DEVAL , LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $58,040 | FY2024 |
| 36C25224N0124 | AXIOM CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $209,187 | FY2024 |
| 36C25223N0404 | AXIOM CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,228 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0168_3600_VA11915A0012_3600 · retrieved 2026-09-26.