Description
DEOBLIGATION EXCESS FUNDS
Base award description: OUTPATIENT MEDICAL CODING SERVICES PORTLAND VAMC
Modification chain · 3 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.
- Base2020-02-27+$110,001= $110,001
- Mod P000012020-02-28+$35,829= $145,830
- Mod P000022021-03-25-$137,469= $8,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-27 | +$110,001 | $110,001 | OUTPATIENT MEDICAL CODING SERVICES PORTLAND VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-28 | +$35,829 | $145,830 | OUTPATIENT MEDICAL CODING SERVICES PORTLAND VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-25 | −$137,469 | $8,361 | DEOBLIGATION EXCESS FUNDS |
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 Q602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021F0175 | HIXARDT TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $283,544 | FY2021 |
| 36C26021F0009 | SIERRA7, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $331,235 | FY2021 |
| 36C26021F0013 | SIERRA7, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,720 | FY2021 |
| 36C26021F0019 | SIERRA7, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $280,609 | FY2021 |
| VA26017J2333 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $148,519 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020N0328_3600_VA11915A0007_3600 · retrieved 2026-09-26.