Description
MEDICAL CODING SERVICES EXT 6 MONTHS
Base award description: "IGF::OT::IGF" MEDICAL CODING SERVICES
Modification chain · 14 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.
- Base2018-02-03+$124,969= $124,969
- Mod P000012018-08-16+$29,717= $154,686
- Mod P000022018-11-20+$0= $154,686
- Mod P000032019-02-05+$120,000= $274,686
- Mod P000042020-02-19+$105,003= $379,688
- Mod P000052020-03-26-$11,645= $368,044
- Mod P000062021-02-22+$115,994= $484,037
- Mod P000072021-02-22-$1,346= $482,692
- Mod P000082021-05-17-$76,062= $406,629
- Mod P000092022-01-20+$51,047= $457,676
- Mod P000102023-02-10+$25,362= $483,038
- Mod P000112024-04-03-$77,500= $405,538
- Mod P000122024-04-03-$10,731= $394,807
- Mod P000132024-04-03-$9,419= $385,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-03 | +$124,969 | $124,969 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-16 | +$29,717 | $154,686 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-20 | +$0 | $154,686 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-02-05 | +$120,000 | $274,686 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-02-19 | +$105,003 | $379,688 | MEDICAL CODING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-03-26 | −$11,645 | $368,044 | MEDICAL CODING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2021-02-22 | +$115,994 | $484,037 | MEDICAL CODING SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2021-02-22 | −$1,346 | $482,692 | MEDICAL CODING SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2021-05-17 | −$76,062 | $406,629 | MEDICAL CODING SERVICES DEOBLIGATE OY2 |
| Mod P00009· EXERCISE AN OPTION | 2022-01-20 | +$51,047 | $457,676 | MEDICAL CODING SERVICES OY4 |
| Mod P00010· EXERCISE AN OPTION | 2023-02-10 | +$25,362 | $483,038 | MEDICAL CODING SERVICES EXT 6 MONTHS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | −$77,500 | $405,538 | MEDICAL CODING SERVICES EXT 6 MONTHS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | −$10,731 | $394,807 | MEDICAL CODING SERVICES EXT 6 MONTHS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | −$9,419 | $385,388 | MEDICAL CODING SERVICES EXT 6 MONTHS |
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 |
| 36C25025A0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C77625A0007 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2025 |
Other recipients under R703 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222N0135 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2022 |
| 36C25821C0042 | EM KEY SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $325,965 | FY2021 |
| 36C26220N0407 | TODAY'S SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $204,000 | FY2020 |
| 36C26219N0661 | TODAY'S SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $201,487 | FY2019 |
| 36C26218N3569 | TODAY'S SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,234 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F2934_3600_VA11915A0007_3600 · retrieved 2026-09-26.