Description
MEDICAL CODING SERVICES FOR THE VA PACIFIC ISLAND HEALTH CARE SYSTEM
Modification chain · 1 transaction
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.
- Base2026-04-27+$217,094= $217,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-27 | +$217,094 | $217,094 | MEDICAL CODING SERVICES FOR THE VA PACIFIC ISLAND HEALTH CARE SYSTEM |
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 H5SKYKTMDMS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $125,453 | FY2026 |
| 36C24826P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $30,000 | FY2026 |
| 36C26126N0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $75,000 | FY2026 |
| 36C26226N0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $557,800 | FY2026 |
| 36C25526N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $258,744 | FY2026 |
| 36C26126N0206 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $112,395 | FY2026 |
Other recipients under Q601 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124N0853 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,532 | FY2024 |
| 36C26124N0326 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,066,593 | FY2024 |
| 36C26123N0851 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $347,276 | FY2023 |
| 36C26123N0618 | SIERRA7, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $275,907 | FY2023 |
| 36C26122N0505 | SDV INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $378,176 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0197_3600_GS35F0283W_4730 · retrieved 2026-09-26.