Description
IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2 EXTENSION
Base award description: IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2
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.
- Base2022-06-28+$301,847= $301,847
- Mod P000012023-07-07+$12,599= $314,446
- Mod P000022023-07-14+$88,061= $402,507
- Mod P000032023-10-13+$56,837= $459,344
- Mod P000042023-12-15-$23,092= $436,252
- Mod P000052024-04-24-$58,076= $378,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-28 | +$301,847 | $301,847 | IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2 |
| Mod P00001· EXERCISE AN OPTION | 2023-07-07 | +$12,599 | $314,446 | IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2 |
| Mod P00002· EXERCISE AN OPTION | 2023-07-14 | +$88,061 | $402,507 | IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2 EXTENSION |
| Mod P00003· EXERCISE AN OPTION | 2023-10-13 | +$56,837 | $459,344 | IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2 EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2023-12-15 | −$23,092 | $436,252 | IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2 EXTENSION |
| Mod P00005· FUNDING ONLY ACTION | 2024-04-24 | −$58,076 | $378,176 | IDIQ FOR REMOTE MEDICAL CODING SERVICES. ORDERING PERIOD 2 EXTENSION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0430 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $529,859 | FY2022 |
| 36C24521N0413 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $849,958 | FY2021 |
| 36C26121N0721 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $303,187 | FY2021 |
| 36C26121N0355 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $224 | FY2021 |
| 36C24520N0419 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $682,665 | FY2020 |
| 36C26120N0780 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $229,961 | FY2020 |
Other recipients under Q601 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0197 | COOPER THOMAS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,094 | FY2026 |
| 36C26126N0367 | COOPER THOMAS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,000 | FY2026 |
| 36C26126N0150 | COOPER THOMAS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $111,996 | FY2026 |
| 36C26125N0689 | COOPER THOMAS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $498,644 | FY2025 |
| 36C26124N0853 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,532 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0505_3600_36C26118D0068_3600 · retrieved 2026-09-26.