Award recordCONTRACT

COOPER THOMAS LLC

PIID VA25115F2865· VHA· 553-DETROIT (00553)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $32,141 net obligations· UEI H5SKYKTMDMS6· DC

Description

IGF::OT::IGF MEDICAL CODING SERVICES

First action · last action
2015-10-01 · 2016-08-04
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$32,141
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11915A0008
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 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.

$100,000$0Base award · 2015-10-01 · this action $100,000 · running total $100,000Modification P00001 · 2016-02-11 · this action -$54,370 · running total $45,630Modification P00002 · 2016-08-04 · this action -$13,489 · running total $32,141
  • Base2015-10-01+$100,000= $100,000
  • Mod P000012016-02-11-$54,370= $45,630
  • Mod P000022016-08-04-$13,489= $32,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$100,000$100,000IGF::OT::IGF MEDICAL CODING SERVICES
Mod P00001· CHANGE ORDER2016-02-11−$54,370$45,630IGF::OT::IGF MEDICAL CODING SERVICES
Mod P00002· CHANGE ORDER2016-08-04−$13,489$32,141IGF::OT::IGF MEDICAL CODING SERVICES

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1216262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$125,453FY2026
36C24826P0849248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$30,000FY2026
36C26126F0197261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$217,094FY2026
36C26126N0367261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$75,000FY2026
36C26226N0210262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$557,800FY2026
36C25526N0101255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$258,744FY2026

Other recipients under R499 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2914PHILIPS HEALTHCARE INFORMATICS INC.553-DETROIT (00553)$206,153FY2016
VA25112C0152DONALD C. MILLER & ASSOCIATES, INC.553-DETROIT (00553)$135,800FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2865_3600_VA11915A0008_3600 · retrieved 2026-09-26.