Description
OFF STATION MEDICAL CODING SERVICES FOR SFVAMC IGF::OT::IGF
Modification chain · 2 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.
- Base2016-04-01+$360,000= $360,000
- Mod P000012019-06-14-$115,923= $244,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$360,000 | $360,000 | OFF STATION MEDICAL CODING SERVICES FOR SFVAMC IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2019-06-14 | −$115,923 | $244,077 | OFF STATION MEDICAL CODING SERVICES FOR SFVAMC IGF::OT::IGF |
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 Q8GAKLC5ZEA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218N3082 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $440,718 | FY2018 |
| VA26117F2355 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $197,072 | FY2017 |
| VA26117F0783 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $192,845 | FY2017 |
| VA26116F2157 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $325,955 | FY2016 |
| VA69D14J4525 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $463,006 | FY2015 |
| VA69D15J0025 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $28,428 | FY2015 |
Other recipients under R603 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1240 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,034 | FY2024 |
| 36C26124P1008 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,332 | FY2024 |
| 36C26123F0244 | DBP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26122P1519 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,872 | FY2022 |
| 36C26122N0493 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,949 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0919_3600_GS23F0042R_4730 · retrieved 2026-09-26.