Description
MODIFICATION TO RECORD CONTRACTOR KEY PERSONNEL CHANGES
Base award description: CODING AUDITING SERVICES FOR THE VHA OFFICE OF INTEGRITY AND COMPLIANCE
Modification chain · 5 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.
- Base2022-09-08+$0= $0
- Mod P000012022-11-16+$0= $0
- Mod P000022022-12-01+$0= $0
- Mod P000032023-02-27+$0= $0
- Mod P000042023-03-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-08 | +$0 | $0 | CODING AUDITING SERVICES FOR THE VHA OFFICE OF INTEGRITY AND COMPLIANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-16 | +$0 | $0 | MODIFICATION TO RECORD CONTRACTOR KEY PERSONNEL CHANGES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-01 | +$0 | $0 | MODIFICATION TO RECORD CONTRACTOR KEY PERSONNEL CHANGES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-27 | +$0 | $0 | MODIFICATION TO RECORD CONTRACTOR KEY PERSONNEL CHANGES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | +$0 | $0 | MODIFICATION TO RECORD CONTRACTOR KEY PERSONNEL CHANGES |
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 DF3GD1U5KNE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0760 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $736,980 | FY2022 |
| 36C26220N0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $204,000 | FY2020 |
| 36C26219N0661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $201,487 | FY2019 |
| 36C26218N3569 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $89,234 | FY2018 |
| 36C26218D0055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $0 | FY2018 |
| VA69D17C0336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $43,862 | FY2017 |
Other recipients under Q601 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0927 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2025 |
| 36C24525N0293 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $258,841 | FY2025 |
| 36C24524N0817 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,998 | FY2024 |
| 36C24524N0268 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $485,741 | FY2024 |
| 36C24523N0299 | COOPER THOMAS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,737,161 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24522A0029_3600 · retrieved 2026-09-26.