Description
CODING SERVICES FOR BILLABLE ENCOUNTERS TO THE PHOENIX VA HEALTH CARE SYSTEM
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.
- Base2011-10-13+$30,180= $30,180
- Mod 12011-12-02+$204,620= $234,800
- Mod P000022013-09-30-$35,000= $199,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$30,180 | $30,180 | CODING SERVICES FOR BILLABLE ENCOUNTERS TO THE PHOENIX VA HEALTH CARE SYSTEM |
| Mod 1· CHANGE ORDER | 2011-12-02 | +$204,620 | $234,800 | CODING SERVICES FOR BILLABLE ENCOUNTERS TO THE PHOENIX VA HEALTH CARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-30 | −$35,000 | $199,800 | CODING SERVICES FOR BILLABLE ENCOUNTERS TO THE PHOENIX VA HEALTH CARE SYSTEM |
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 U796G95GFNG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F4921 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $15,989 | FY2015 |
| VA26215J0095 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $42,234 | FY2015 |
| VA52815F0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D303 · IT AND TELECOM- DATA ENTRY | $381,096 | FY2015 |
| VA26215J0096 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0936 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
Other recipients under Q999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815C0004 | HORSE RHYTHM FOUNDATION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0267 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $160,160 | FY2015 |
| VA25814J2002 | M & K HEALTH SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $525,786 | FY2015 |
| VA25814J2012 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $53,680 | FY2015 |
| VA25814J2014 | CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $206,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C20046_3600_GS35F0437L_4730 · retrieved 2026-09-26.