Description
HEALTH RECORD CODING SERVICES EO 14398
Base award description: HEALTH RECORD CODING SERVICES
Modification chain · 2 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.
- Base2025-09-18+$0= $0
- Mod P000012026-07-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$0 | $0 | HEALTH RECORD CODING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-13 | +$0 | $0 | HEALTH RECORD CODING SERVICES EO 14398 |
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 P9RUDLNB39W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $29,350 | FY2026 |
| 36C25226N0128 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $191,474 | FY2026 |
| 36C24226N0131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q601 · MEDICAL CODING AND AUDITING | $395,920 | FY2026 |
| 36C25025N1060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $40,180 | FY2025 |
| 36C77625A0007 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2025 |
| 36C25225N0149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $198,052 | FY2025 |
Other recipients under Q601 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025N0911 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $450,402 | FY2025 |
| 36C25024N0754 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $258,783 | FY2024 |
| 36C25024N0513 | MAXIM HEALTHCARE SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,487 | FY2024 |
| 36C25024N4850 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $315,219 | FY2024 |
| 36C25023N4800 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,497 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25025A0069_3600 · retrieved 2026-09-26.