Award recordCONTRACT

SDV INTERNATIONAL, LLC

PIID 36C26119N0608· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q601 · MEDICAL CODING AND AUDITING· FY2019· $324,630 net obligations· UEI E5WGKV623LH5· VA

Description

IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2

Base award description: IGF::OT::IGF IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2

First action · last action
2019-06-04 · 2021-01-03
Transactions
3
First transaction's obligation
$285,237
Base + all options value (sum of deltas)
$324,630
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26118D0068
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$324,630$0Base award · 2019-06-04 · this action $285,237 · running total $285,237Modification P00001 · 2020-07-29 · this action $39,393 · running total $324,630Modification P00002 · 2021-01-03 · this action -$0 · running total $324,630
  • Base2019-06-04+$285,237= $285,237
  • Mod P000012020-07-29+$39,393= $324,630
  • Mod P000022021-01-03-$0= $324,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-04+$285,237$285,237IGF::OT::IGF IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-29+$39,393$324,630IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2
Mod P00002· FUNDING ONLY ACTION2021-01-03−$0$324,630IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2

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 E5WGKV623LH5)

AwardOffice · PSC / listingNet obligationsFY
36C24522F0430245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$529,859FY2022
36C26122N0505261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$378,176FY2022
36C24521N0413245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$849,958FY2021
36C26121N0721261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$303,187FY2021
36C26121N0355261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$224FY2021
36C24520N0419245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$682,665FY2020

Other recipients under Q601 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0197COOPER THOMAS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,094FY2026
36C26126N0367COOPER THOMAS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$75,000FY2026
36C26126N0150COOPER THOMAS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$111,996FY2026
36C26125N0689COOPER THOMAS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$498,644FY2025
36C26124N0853MAXIM HEALTHCARE SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$209,532FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0608_3600_36C26118D0068_3600 · retrieved 2026-09-26.