Award recordCONTRACT

SDV INTERNATIONAL, LLC

PIID 36C26121N0721· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q601 · MEDICAL CODING AND AUDITING· FY2021· $303,187 net obligations· UEI E5WGKV623LH5· VA

Description

IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 4

First action · last action
2021-06-22 · 2022-09-16
Transactions
2
First transaction's obligation
$296,257
Base + all options value (sum of deltas)
$303,187
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 · 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.

$303,187$0Base award · 2021-06-22 · this action $296,257 · running total $296,257Modification P00001 · 2022-09-16 · this action $6,930 · running total $303,187
  • Base2021-06-22+$296,257= $296,257
  • Mod P000012022-09-16+$6,930= $303,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-22+$296,257$296,257IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 4
Mod P00001· FUNDING ONLY ACTION2022-09-16+$6,930$303,187IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 4

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
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
36C26120N0780261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$229,961FY2020

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_36C26121N0721_3600_36C26118D0068_3600 · retrieved 2026-09-26.