Description
STX HIMS CODING SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. DECREASE RESIDUAL FUNDS FROM OBLIGATION.
Base award description: STX HIMS CODING SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM.
Modification chain · 5 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.
- Base2020-07-09+$220,100= $220,100
- Mod P000012020-10-30+$220,100= $440,200
- Mod P000022021-03-17+$110,050= $550,250
- Mod P000032021-04-13-$44,739= $505,511
- Mod P000042022-06-22-$83,337= $422,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-09 | +$220,100 | $220,100 | STX HIMS CODING SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2020-10-30 | +$220,100 | $440,200 | STX HIMS CODING SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | +$110,050 | $550,250 | STX HIMS CODING SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-13 | −$44,739 | $505,511 | STX HIMS CODING SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-22 | −$83,337 | $422,174 | STX HIMS CODING SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. DECREASE RESIDUAL FUNDS FROM… |
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 R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0314_3600_GS10F0146U_4730 · retrieved 2026-09-26.