Description
HEALTH INFORMATION MANAGEMENT WEB BASED CODING TRAINING
Base award description: WEB-BASED INTERNET TRAINING FOR HEALTH INFORMATION MANAGEMENT.
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.
- Base2008-02-01+$108,769= $108,769
- Mod 92008-04-01+$652,611= $761,380
- Mod 102009-03-27+$669,482= $1,430,862
- Mod 112010-04-01+$26,522= $1,457,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-01 | +$108,769 | $108,769 | WEB-BASED INTERNET TRAINING FOR HEALTH INFORMATION MANAGEMENT. |
| Mod 9· EXERCISE AN OPTION | 2008-04-01 | +$652,611 | $761,380 | WEB-BASED INTERNET TRAINING FOR HEALTH INFORMATION MANAGEMENT. |
| Mod 10· EXERCISE AN OPTION | 2009-03-27 | +$669,482 | $1,430,862 | HEALTH INFORMATION MANAGEMENT WEB BASED CODING TRAINING |
| Mod 11· EXERCISE AN OPTION | 2010-04-01 | +$26,522 | $1,457,383 | HEALTH INFORMATION MANAGEMENT WEB BASED CODING TRAINING |
Related awards · 6
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 PQ9KGYNVR3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74214P0001 | HEALTH ELIGIBILITY CENTER · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $199,838 | FY2013 |
| VA52812P0381 | 242-NETWORK CONTRACT OFFICE 02 · Q517 · MEDICAL- PHARMACOLOGY | $16,476 | FY2012 |
| VA26112P0163 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,672 | FY2012 |
| VA255P2137 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $21,788 | FY2011 |
| VA69D578C10481 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $11,200 | FY2011 |
| V649P11399 | 649S-PRESCOTT SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $7,583 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C51033_3600_GS02F0067N_4730 · retrieved 2026-09-26.