Description
OTHER FUNTION: INSURANCE CODERS
Base award description: MEDICAL RECORDS CODING STAFFING SUPPORT
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.
- Base2012-01-27+$232,560= $232,560
- Mod P000012012-04-28-$54,720= $177,840
- Mod P000022012-08-17+$0= $177,840
- Mod P000032013-06-11-$54,823= $123,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-27 | +$232,560 | $232,560 | MEDICAL RECORDS CODING STAFFING SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2012-04-28 | −$54,720 | $177,840 | MEDICAL RECORDS CODING STAFFING SUPPORT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-08-17 | +$0 | $177,840 | OTHER FUNCTION - MEDICAL RECORDS CODING STAFFING SUPPORT |
| Mod P00003· CLOSE OUT | 2013-06-11 | −$54,823 | $123,017 | OTHER FUNTION: INSURANCE CODERS |
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 FVTHPRG3AY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2302 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $38,917 | FY2016 |
| VA24416F1546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $29,386 | FY2016 |
| VA26215J8149 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $20,000 | FY2016 |
| VA24415F2272 | 244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,873 | FY2015 |
| VA25715F0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $371,625 | FY2015 |
| VA25815F0018 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $88,293 | FY2015 |
Other recipients under R408 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0079 | NATIVE AMERICAN TECHNOLOGY CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0057 | WORKPLACE SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0047 | RER SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P2287 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,156 | FY2015 |
| VA26015P2271 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $65,519 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0410_3600_VA101049A3BP0147_3600 · retrieved 2026-09-26.