Description
EMERGENCY MEDICAL CODING SERVICE
First action · last action
2018-02-09 · 2019-12-23
Transactions
7
First transaction's obligation
$149,075
Base + all options value (sum of deltas)
$440,718
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0042R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 7 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.
- Base2018-02-09+$149,075= $149,075
- Mod P000012018-02-09+$140,000= $289,075
- Mod P000022019-02-07+$102,000= $391,075
- Mod P000032019-02-12+$0= $391,075
- Mod P000042019-02-12+$9,000= $400,075
- Mod P000052019-08-19+$100,000= $500,075
- Mod P000062019-12-23-$59,357= $440,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-09 | +$149,075 | $149,075 | EMERGENCY MEDICAL CODING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-09 | +$140,000 | $289,075 | EMERGENCY MEDICAL CODING SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-07 | +$102,000 | $391,075 | EMERGENCY MEDICAL CODING SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-12 | +$0 | $391,075 | EMERGENCY MEDICAL CODING SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-12 | +$9,000 | $400,075 | EMERGENCY MEDICAL CODING SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-19 | +$100,000 | $500,075 | EMERGENCY MEDICAL CODING SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-23 | −$59,357 | $440,718 | EMERGENCY MEDICAL CODING SERVICE |
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 Q8GAKLC5ZEA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F2355 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $197,072 | FY2017 |
| VA26117F0783 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $192,845 | FY2017 |
| VA26116F2157 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $325,955 | FY2016 |
| VA26116F0919 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $244,077 | FY2016 |
| VA69D14J4525 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $463,006 | FY2015 |
| VA69D15J0025 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $28,428 | FY2015 |
Other recipients under Q601 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1281 | SIERRA7, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,003 | FY2026 |
| 36C26226P1216 | COOPER THOMAS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $125,453 | FY2026 |
| 36C26226N0210 | COOPER THOMAS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $557,800 | FY2026 |
| 36C26226N0268 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $209,975 | FY2026 |
| 36C26226N0160 | COOPER THOMAS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $204,040 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218N3082_3600_GS23F0042R_4730 · retrieved 2026-09-26.