Description
MEDICAL CODING SERVICES SFVAMC IGF::OT::IGF
First action · last action
2017-04-12 · 2018-02-06
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$184,371
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0042R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 3 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.
- Base2017-04-12+$150,000= $150,000
- Mod P000012017-09-29+$31,871= $181,871
- Mod P000022018-02-06+$2,500= $184,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-12 | +$150,000 | $150,000 | MEDICAL CODING SERVICES SFVAMC IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$31,871 | $181,871 | MEDICAL CODING SERVICES SFVAMC IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-06 | +$2,500 | $184,371 | MEDICAL CODING SERVICES 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 NFDSS9MMZJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $360,000 | FY2018 |
| VA26216J2321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $71,859 | FY2016 |
| VA26216J2157 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $260,578 | FY2016 |
| VA26216J2357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $275,000 | FY2016 |
| VA26216J2241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $306,184 | FY2016 |
| VA26216J1880 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $51,428 | FY2016 |
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_VA26117F1590_3600_GS23F0042R_4730 · retrieved 2026-09-26.