Description
EO 14398
Base award description: WEB-BASED MEDICAL CODE TOOL
Modification chain · 6 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.
- Base2023-04-18+$23,980= $23,980
- Mod P000012023-11-07+$3,392= $27,372
- Mod P000022024-04-02+$28,463= $55,835
- Mod P000042025-02-28+$28,878= $84,713
- Mod P000052026-03-24+$29,294= $114,007
- Mod P000062026-05-18+$0= $114,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-18 | +$23,980 | $23,980 | WEB-BASED MEDICAL CODE TOOL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-07 | +$3,392 | $27,372 | WEB-BASED MEDICAL CODE TOOL |
| Mod P00002· EXERCISE AN OPTION | 2024-04-02 | +$28,463 | $55,835 | WEB-BASED MEDICAL CODE TOOL |
| Mod P00004· EXERCISE AN OPTION | 2025-02-28 | +$28,878 | $84,713 | WEB-BASED MEDICAL CODE TOOL |
| Mod P00005· EXERCISE AN OPTION | 2026-03-24 | +$29,294 | $114,007 | WEB-BASED MEDICAL CODE TOOL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $114,007 | EO 14398 |
Related awards · 8
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 H3K9MUC981L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $66,902 | FY2026 |
| 36C24925F0289 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $60,512 | FY2025 |
| 36C26125F0251 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7610 · BOOKS AND PAMPHLETS | $14,038 | FY2025 |
| 36C24924N0595 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $57,955 | FY2024 |
| 36C24624P0327 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $21,254 | FY2024 |
| 36C24923F0343 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $47,942 | FY2023 |
Other recipients under Q601 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917F6185 | AXIOM CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $103,859 | FY2017 |
| VA25917F5031 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0654_3600_-NONE-_-NONE- · retrieved 2026-09-26.