Description
OY1 - MEDICAL CODING SERVICES @ JESSE BROWN VAMC
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.
- Base2023-10-23+$183,129= $183,129
- Mod P000012024-12-16+$26,058= $209,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-23 | +$183,129 | $183,129 | OY1 - MEDICAL CODING SERVICES @ JESSE BROWN VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2024-12-16 | +$26,058 | $209,187 | OY1 - MEDICAL CODING SERVICES @ JESSE BROWN VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $29,350 | FY2026 |
| 36C25226N0128 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $191,474 | FY2026 |
| 36C24226N0131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q601 · MEDICAL CODING AND AUDITING | $395,920 | FY2026 |
| 36C25025N1060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $40,180 | FY2025 |
| 36C25025A0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C77625A0007 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2025 |
Other recipients under R710 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224F0132 | SIERRA7, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $141,973 | FY2024 |
| 36C25224P0169 | DEVAL , LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $58,040 | FY2024 |
| 36C25223C0002 | BRSI, LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $222,485 | FY2023 |
| 36C25220F0168 | STANDARD TECHNOLOGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $54,825 | FY2020 |
| 36C25220F0013 | SIERRA7, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $933,635 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224N0124_3600_36C25223D0052_3600 · retrieved 2026-09-26.