Description
PROVIDE CLINICAL DOCUMENTATION IMPROVEMENT SPECIALIST - AUDITING AT VA LONG BEACH HEALTHCARE SYSTEM.
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.
- Base2019-01-17+$158,070= $158,070
- Mod P000012019-03-15+$6,040= $164,110
- Mod P000022019-03-15+$14,000= $178,110
- Mod P000032019-03-15+$193= $178,303
- Mod P000042020-03-05+$24,000= $202,303
- Mod P000052021-01-25-$816= $201,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-17 | +$158,070 | $158,070 | PROVIDE CLINICAL DOCUMENTATION IMPROVEMENT SPECIALIST - AUDITING AT VA LONG BEACH HEALTHCARE SYSTEM. |
| Mod P00001· CHANGE ORDER | 2019-03-15 | +$6,040 | $164,110 | PROVIDE CLINICAL DOCUMENTATION IMPROVEMENT SPECIALIST - AUDITING AT VA LONG BEACH HEALTHCARE SYSTEM. |
| Mod P00002· FUNDING ONLY ACTION | 2019-03-15 | +$14,000 | $178,110 | PROVIDE CLINICAL DOCUMENTATION IMPROVEMENT SPECIALIST - AUDITING AT VA LONG BEACH HEALTHCARE SYSTEM. |
| Mod P00003· FUNDING ONLY ACTION | 2019-03-15 | +$193 | $178,303 | PROVIDE CLINICAL DOCUMENTATION IMPROVEMENT SPECIALIST - AUDITING AT VA LONG BEACH HEALTHCARE SYSTEM. |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-05 | +$24,000 | $202,303 | PROVIDE CLINICAL DOCUMENTATION IMPROVEMENT SPECIALIST - AUDITING AT VA LONG BEACH HEALTHCARE SYSTEM. |
| Mod P00005· CLOSE OUT | 2021-01-25 | −$816 | $201,487 | PROVIDE CLINICAL DOCUMENTATION IMPROVEMENT SPECIALIST - AUDITING AT VA LONG BEACH HEALTHCARE 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 DF3GD1U5KNE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0760 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $736,980 | FY2022 |
| 36C24522A0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2022 |
| 36C26220N0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $204,000 | FY2020 |
| 36C26218N3569 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $89,234 | FY2018 |
| 36C26218D0055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $0 | FY2018 |
| VA69D17C0336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $43,862 | FY2017 |
Other recipients under R703 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222N0135 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2022 |
| 36C25821C0042 | EM KEY SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $325,965 | FY2021 |
| 36C26218F2950 | SIERRA7, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $168,998 | FY2018 |
| 36C26218F2946 | AXIOM CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,740 | FY2018 |
| 36C26218F2945 | AXIOM CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $970,044 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N0661_3600_36C26218D0055_3600 · retrieved 2026-09-26.