Description
CODING SERVICES AMENDMENT#2 (DECREASE $6140.00-CHANGE IN QUANTITY FROM 19339 TO 18111)
Base award description: CODING SERVICES
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.
- Base2010-10-01+$187,500= $187,500
- Mod 12010-12-21-$90,805= $96,695
- Mod 22012-01-12-$6,140= $90,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$187,500 | $187,500 | CODING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-12-21 | −$90,805 | $96,695 | CODING SERVICES AMENDMENT#1 (DECREASE $90805.00-CHANGE IN QUANTITY FROM 37500 TO 19339) |
| Mod 2· FUNDING ONLY ACTION | 2012-01-12 | −$6,140 | $90,555 | CODING SERVICES AMENDMENT#2 (DECREASE $6140.00-CHANGE IN QUANTITY FROM 19339 TO 18111) |
Related awards · 9
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 R699 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10330 | MAXIM HEALTHCARE SERVICES, INC. | 546-MIAMI | $10,701 | FY2011 |
| VA546C00200 | MAXIM HEALTHCARE SERVICES, INC. | 546-MIAMI | $335,029 | FY2010 |
| VA546C00230 | PRIMEAUX HEALTH STRATEGIES, LLC | 546-MIAMI | $293,877 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10346_3600_VA101049A3BP0148_3600 · retrieved 2026-09-26.