Description
MEDICAL CODING SERVICES
Base award description: "IGF::OT::IGF" MEDICAL CODING SERVICES
Modification chain · 15 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.
- Base2018-02-14+$248,956= $248,956
- Mod P000012018-07-27+$40,485= $289,441
- Mod P000022018-09-12+$0= $289,441
- Mod P000032019-01-08+$21,003= $310,445
- Mod P000042019-01-23+$355,652= $666,097
- Mod P000052019-08-01-$11,248= $654,848
- Mod P000062019-12-09-$50,000= $604,848
- Mod P000072020-01-08+$346,870= $951,718
- Mod P000082020-04-21+$143,825= $1,095,543
- Mod P000092020-06-02-$98,587= $996,956
- Mod P000112020-09-28-$174,996= $821,960
- Mod P000122021-01-14+$346,856= $1,168,816
- Mod P000132021-05-26-$224,715= $944,101
- Mod P000142022-02-22+$0= $944,101
- Mod P000152022-10-13+$25,942= $970,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$248,956 | $248,956 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-27 | +$40,485 | $289,441 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-12 | +$0 | $289,441 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-08 | +$21,003 | $310,445 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-01-23 | +$355,652 | $666,097 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-01 | −$11,248 | $654,848 | MEDICAL CODING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2019-12-09 | −$50,000 | $604,848 | MEDICAL CODING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2020-01-08 | +$346,870 | $951,718 | MEDICAL CODING SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2020-04-21 | +$143,825 | $1,095,543 | MEDICAL CODING SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2020-06-02 | −$98,587 | $996,956 | MEDICAL CODING SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2020-09-28 | −$174,996 | $821,960 | MEDICAL CODING SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2021-01-14 | +$346,856 | $1,168,816 | MEDICAL CODING SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2021-05-26 | −$224,715 | $944,101 | MEDICAL CODING SERVICES - DE-OBLIGATE 664C00160 OY2 AXIOM - SD |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-22 | +$0 | $944,101 | MEDICAL CODING SERVICES - EXTEND SERVICES POP 664C10160 AXIOM - SD |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2022-10-13 | +$25,942 | $970,044 | MEDICAL CODING SERVICES |
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_36C26218F2945_3600_VA11915A0007_3600 · retrieved 2026-09-26.