Description
DE-OBLIGATE -MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV
Base award description: IGF::OT::IGF-MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV
Modification chain · 10 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.
- Base2016-02-17+$360,140= $360,140
- Mod P000012016-07-12-$58,614= $301,526
- Mod P000022017-01-25+$399,801= $701,327
- Mod P000032017-09-29-$67,897= $633,430
- Mod P000042018-02-02+$401,142= $1,034,572
- Mod P000052019-01-15+$403,776= $1,438,348
- Mod P000062020-01-14-$136,685= $1,301,664
- Mod P000072020-01-22+$401,955= $1,703,619
- Mod P000082020-06-02-$133,181= $1,570,437
- Mod P000092021-09-21-$154,560= $1,415,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$360,140 | $360,140 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-12 | −$58,614 | $301,526 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
| Mod P00002· EXERCISE AN OPTION | 2017-01-25 | +$399,801 | $701,327 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
| Mod P00003· FUNDING ONLY ACTION | 2017-09-29 | −$67,897 | $633,430 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
| Mod P00004· EXERCISE AN OPTION | 2018-02-02 | +$401,142 | $1,034,572 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
| Mod P00005· EXERCISE AN OPTION | 2019-01-15 | +$403,776 | $1,438,348 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
| Mod P00006· FUNDING ONLY ACTION | 2020-01-14 | −$136,685 | $1,301,664 | DE-OBLIGATE -MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
| Mod P00007· EXERCISE AN OPTION | 2020-01-22 | +$401,955 | $1,703,619 | DE-OBLIGATE -MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
| Mod P00008· CHANGE ORDER | 2020-06-02 | −$133,181 | $1,570,437 | DE-OBLIGATE -MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
| Mod P00009· FUNDING ONLY ACTION | 2021-09-21 | −$154,560 | $1,415,878 | DE-OBLIGATE -MEDICAL CODING SERVICES FOR VASNHCS, RENO, NV |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $654,530 | FY2021 |
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
Other recipients under R607 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121N0355 | SDV INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $224 | FY2021 |
| 36C26121N0054 | RM CODING SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,306 | FY2021 |
| 36C26120N0357 | SDV INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $137,187 | FY2020 |
| 36C26120N0089 | RM CODING SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $538,680 | FY2020 |
| 36C26119F0206 | SDV INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $142,560 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1007_3600_VA11915A0010_3600 · retrieved 2026-09-26.