Award recordCONTRACT

MAXIM HEALTHCARE SERVICES, INC.

PIID VA546C10330· VHA· 546-MIAMI· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $10,701 net obligations· UEI DFUAFDQFV943· MD

Description

CODING/BILLING MODIFICATION#3-CLOSEOUT OBLIGATION, FINAL INVOICES RECEIVED PER SERVICE.

Base award description: CODING SERVICES

First action · last action
2010-12-20 · 2012-03-09
Transactions
4
First transaction's obligation
$243,000
Base + all options value (sum of deltas)
$10,701
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0146
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

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.

$243,000$0Base award · 2010-12-20 · this action $243,000 · running total $243,000Modification 1 · 2011-02-17 · this action -$22,500 · running total $220,500Modification P00002 · 2012-03-09 · this action -$184,797 · running total $35,703Modification P00003 · 2012-03-09 · this action -$25,002 · running total $10,701
  • Base2010-12-20+$243,000= $243,000
  • Mod 12011-02-17-$22,500= $220,500
  • Mod P000022012-03-09-$184,797= $35,703
  • Mod P000032012-03-09-$25,002= $10,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-20+$243,000$243,000CODING SERVICES
Mod 1· FUNDING ONLY ACTION2011-02-17−$22,500$220,500CODING/BILLING
Mod P00002· FUNDING ONLY ACTION2012-03-09−$184,797$35,703CODING/BILLING. AMENDMENT#2-REPORT DECREASE ACTION DONE IN IFCAP TO ECMS/FPDS
Mod P00003· FUNDING ONLY ACTION2012-03-09−$25,002$10,701CODING/BILLING MODIFICATION#3-CLOSEOUT OBLIGATION, FINAL INVOICES RECEIVED PER SERVICE.

Related awards · 8

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 DFUAFDQFV943)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0648245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C24526N0387245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C26226N0268262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$209,975FY2026
36C24525N0927245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING$322,134FY2025
36C25525N0423255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$744,050FY2025
36C25525N0420255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$366,943FY2025

Other recipients under R699 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA546C10346MANAGED RESOURCES INC546-MIAMI$90,555FY2011
VA546C00230PRIMEAUX HEALTH STRATEGIES, LLC546-MIAMI$293,877FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10330_3600_VA101049A3BP0146_3600 · retrieved 2026-09-26.