Description
DE-OB/CLOSE OUT MEDICAL CODING SERVICES
Base award description: MEDICAL CODING SERVICES
Modification chain · 4 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.
- Base2023-09-03+$295,653= $295,653
- Mod P000012023-09-13+$0= $295,653
- Mod P000022024-07-10+$120,000= $415,652
- Mod P000032026-02-27-$68,376= $347,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-03 | +$295,653 | $295,653 | MEDICAL CODING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-13 | +$0 | $295,653 | MEDICAL CODING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-10 | +$120,000 | $415,652 | MEDICAL CODING SERVICES |
| Mod P00003· CLOSE OUT | 2026-02-27 | −$68,376 | $347,276 | DE-OB/CLOSE OUT MEDICAL CODING SERVICES |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
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 |
| 36C26124N0849 | COOPER THOMAS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $171,720 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0851_3600_36C10G21A0004_3600 · retrieved 2026-09-26.