Award recordCONTRACT

SDV INTERNATIONAL, LLC

PIID VA25713F0480· VHA· 257-NETWORK CONTRACT OFFICE 17· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2013· $259,793 net obligations· UEI E5WGKV623LH5· VA

Description

PURCHASE OF MEDICAK CODING SERVICES AT TEMPLE VA. IGF::CT::IGF

Base award description: PURCHASE OF MEDICAK CODING SERVICES AT TEMPLE VA. IGF::CT::IGF

First action · last action
2013-03-06 · 2015-07-07
Transactions
4
First transaction's obligation
$322,438
Base + all options value (sum of deltas)
$259,793
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0581X
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$472,435$0Base award · 2013-03-06 · this action $322,438 · running total $322,438Modification P00001 · 2013-10-16 · this action $149,998 · running total $472,435Modification P00002 · 2014-10-30 · this action -$33,523 · running total $438,913Modification P00003 · 2015-07-07 · this action -$179,119 · running total $259,793
  • Base2013-03-06+$322,438= $322,438
  • Mod P000012013-10-16+$149,998= $472,435
  • Mod P000022014-10-30-$33,523= $438,913
  • Mod P000032015-07-07-$179,119= $259,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-06+$322,438$322,438PURCHASE OF MEDICAK CODING SERVICES AT TEMPLE VA. IGF::CT::IGF
Mod P00001· CHANGE ORDER2013-10-16+$149,998$472,435PURCHASE OF MEDICAK CODING SERVICES AT TEMPLE VA. IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2014-10-30−$33,523$438,913PURCHASE OF MEDICAK CODING SERVICES AT TEMPLE VA. IGF::CT::IGF
Mod P00003· CLOSE OUT2015-07-07−$179,119$259,793PURCHASE OF MEDICAK CODING SERVICES AT TEMPLE VA. IGF::CT::IGF

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 E5WGKV623LH5)

AwardOffice · PSC / listingNet obligationsFY
36C24522F0430245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$529,859FY2022
36C26122N0505261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$378,176FY2022
36C24521N0413245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$849,958FY2021
36C26121N0721261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$303,187FY2021
36C26121N0355261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$224FY2021
36C24520N0419245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$682,665FY2020

Other recipients under R710 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F1320PEAK HEALTH SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$57,422FY2013
VA25712F0747PEAK HEALTH SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$118,009FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0480_3600_GS35F0581X_4732 · retrieved 2026-09-26.