Award recordCONTRACT

COOPER THOMAS LLC

PIID VA69D15F2231· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q999 · MEDICAL- OTHER· FY2015· $541,106 net obligations· UEI H5SKYKTMDMS6· DC

Description

MEDICAL CODING- DECREASE ESTIMATED PO'S FOR CLOSEOUT

Base award description: IGF::OT::IGF MEDICAL CODING - 537

First action · last action
2015-04-01 · 2018-12-18
Transactions
10
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$657,033
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA11915A0008
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 10 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.

$553,426$0Base award · 2015-04-01 · this action $150,000 · running total $150,000Modification P00001 · 2015-04-09 · this action $0 · running total $150,000Modification P00003 · 2016-04-01 · this action $125,000 · running total $275,000Modification P00004 · 2016-08-24 · this action $50,229 · running total $325,229Modification P00005 · 2017-01-27 · this action -$49,509 · running total $275,721Modification P00006 · 2017-03-24 · this action $226,756 · running total $502,477Modification P00007 · 2018-03-09 · this action $21,954 · running total $524,431Modification P0008 · 2018-06-01 · this action $23,999 · running total $548,429Modification P00009 · 2018-08-29 · this action $4,997 · running total $553,426Modification P00010 · 2018-12-18 · this action -$12,321 · running total $541,106
  • Base2015-04-01+$150,000= $150,000
  • Mod P000012015-04-09+$0= $150,000
  • Mod P000032016-04-01+$125,000= $275,000
  • Mod P000042016-08-24+$50,229= $325,229
  • Mod P000052017-01-27-$49,509= $275,721
  • Mod P000062017-03-24+$226,756= $502,477
  • Mod P000072018-03-09+$21,954= $524,431
  • Mod P00082018-06-01+$23,999= $548,429
  • Mod P000092018-08-29+$4,997= $553,426
  • Mod P000102018-12-18-$12,321= $541,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$150,000$150,000IGF::OT::IGF MEDICAL CODING - 537
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-09+$0$150,000IGF::OT::IGF MEDICAL CODING - 537
Mod P00003· EXERCISE AN OPTION2016-04-01+$125,000$275,000IGF::OT::IGF MEDICAL CODING - 537
Mod P00004· FUNDING ONLY ACTION2016-08-24+$50,229$325,229IGF::OT::IGF ADDITIONAL FUNDING FOR MEDICAL CODING - 537
Mod P00005· FUNDING ONLY ACTION2017-01-27−$49,509$275,721IGF::OT::IGF MEDICAL CODING: DECREASE ESTIMATED PO FOR CLOSE OUT - 537
Mod P00006· EXERCISE AN OPTION2017-03-24+$226,756$502,477IGF::OT::IGF MEDICAL CODING: EXERCISE OPTION YEAR TWO
Mod P00007· EXERCISE AN OPTION2018-03-09+$21,954$524,431IGF::OT::IGF MEDICAL CODING: EXTEND TASK ORDER FOR TWO MONTHS
Mod P0008· EXERCISE AN OPTION2018-06-01+$23,999$548,429IGF::OT::IGF MEDICAL CODING: EXTEND TASK ORDER FOR THREE MONTHS
Mod P00009· FUNDING ONLY ACTION2018-08-29+$4,997$553,426IGF::OT::IGF MEDICAL CODING: EXTEND TASK ORDER FOR ONE MONTH (9/1/18-9/30/18)
Mod P00010· FUNDING ONLY ACTION2018-12-18−$12,321$541,106MEDICAL CODING- DECREASE ESTIMATED PO'S FOR CLOSEOUT

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 H5SKYKTMDMS6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1216262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$125,453FY2026
36C24826P0849248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$30,000FY2026
36C26126F0197261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$217,094FY2026
36C26126N0367261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$75,000FY2026
36C26226N0210262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$557,800FY2026
36C25526N0101255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$258,744FY2026

Other recipients under Q999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0559ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$62,882FY2026
36C25226N0533ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$39,356FY2026
36C25226N0534ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$52,554FY2026
36C25226N0530ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$37,871FY2026
36C25226N0529ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$32,945FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2231_3600_VA11915A0008_3600 · retrieved 2026-09-26.