Description
MEDICAL CODING SERVICES SFVAMC
Base award description: MEDICAL CODING SERVICES SFVAMC IGF::OT::IGF
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.
- Base2017-01-17+$150,000= $150,000
- Mod P000012017-04-19+$55,721= $205,721
- Mod P000022017-09-29+$7,766= $213,487
- Mod P000032019-12-05-$20,642= $192,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-17 | +$150,000 | $150,000 | MEDICAL CODING SERVICES SFVAMC IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-19 | +$55,721 | $205,721 | MEDICAL CODING SERVICES SFVAMC IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$7,766 | $213,487 | MEDICAL CODING SERVICES SFVAMC IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2019-12-05 | −$20,642 | $192,845 | MEDICAL CODING SERVICES SFVAMC |
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 |
| VA26116F2157 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $325,955 | FY2016 |
| VA26116F0919 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $244,077 | 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 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_VA26117F0783_3600_GS23F0042R_4730 · retrieved 2026-09-26.