Description
MEDICAL REMOTE CODING SERVICES - DE-OBLIGATION OF EXCESS FUNDS ON PURCHASE ORDER 674C20146 (P00011)
Base award description: IGF::OT::IGF MEDICAL REMOTE CODING SERVICES
Modification chain · 12 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.
- Base2018-06-01+$261,043= $261,043
- Mod P000012018-07-06-$41,108= $219,935
- Mod P000022019-01-30+$443,640= $663,575
- Mod P000032019-09-27+$49,994= $713,569
- Mod P000042020-02-24+$443,640= $1,157,209
- Mod P000052020-02-24-$43= $1,157,166
- Mod P000062020-06-12-$142,005= $1,015,161
- Mod P000072021-02-11+$443,640= $1,458,801
- Mod P000082022-02-24+$443,640= $1,902,441
- Mod P000092022-07-28-$208,378= $1,694,063
- Mod P000102023-03-31-$309,676= $1,384,387
- Mod P000112023-12-21-$178,074= $1,206,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-01 | +$261,043 | $261,043 | IGF::OT::IGF MEDICAL REMOTE CODING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-06 | −$41,108 | $219,935 | IGF::OT::IGF MEDICAL REMOTE CODING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-01-30 | +$443,640 | $663,575 | IGF::OT::IGF MEDICAL REMOTE CODING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$49,994 | $713,569 | MEDICAL REMOTE CODING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-02-24 | +$443,640 | $1,157,209 | MEDICAL REMOTE CODING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-02-24 | −$43 | $1,157,166 | MEDICAL REMOTE CODING SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | −$142,005 | $1,015,161 | MEDICAL REMOTE CODING SERVICES - DE-OBLIGATION OF EXCESS FUNDS ON PURCHASE ORDER 674C90183 |
| Mod P00007· EXERCISE AN OPTION | 2021-02-11 | +$443,640 | $1,458,801 | MEDICAL REMOTE CODING SERVICES - DE-OBLIGATION OF EXCESS FUNDS ON PURCHASE ORDER 674C90183 |
| Mod P00008· EXERCISE AN OPTION | 2022-02-24 | +$443,640 | $1,902,441 | MEDICAL REMOTE CODING SERVICES - DE-OBLIGATION OF EXCESS FUNDS ON PURCHASE ORDER 674C90183 |
| Mod P00009· FUNDING ONLY ACTION | 2022-07-28 | −$208,378 | $1,694,063 | MEDICAL REMOTE CODING SERVICES - DE-OBLIGATION OF EXCESS FUNDS ON PURCHASE ORDER 674C10129 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-31 | −$309,676 | $1,384,387 | MEDICAL REMOTE CODING SERVICES - DE-OBLIGATION OF EXCESS FUNDS ON PURCHASE ORDER 674C10129 |
| Mod P00011· FUNDING ONLY ACTION | 2023-12-21 | −$178,074 | $1,206,313 | MEDICAL REMOTE CODING SERVICES - DE-OBLIGATION OF EXCESS FUNDS ON PURCHASE ORDER 674C20146 (P00011) |
Related awards · 7
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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under Q601 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723N0211 | COOPER THOMAS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,079,746 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F1528_3600_VA11915A0011_3600 · retrieved 2026-09-26.