Description
MEDICAL CODING SERVICES
Base award description: "IGF::OT::IGF" MEDICAL CODING SERVICES
Modification chain · 6 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+$203,173= $203,173
- Mod P000012019-01-28+$203,173= $406,346
- Mod P000022019-07-25-$195,620= $210,726
- Mod P000032020-01-13+$121,990= $332,716
- Mod P000042020-08-20-$89,452= $243,264
- Mod P000052021-07-07-$74,266= $168,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$203,173 | $203,173 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-01-28 | +$203,173 | $406,346 | "IGF::OT::IGF" MEDICAL CODING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-25 | −$195,620 | $210,726 | MEDICAL CODING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-01-13 | +$121,990 | $332,716 | MEDICAL CODING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2020-08-20 | −$89,452 | $243,264 | MEDICAL CODING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2021-07-07 | −$74,266 | $168,998 | 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 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 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_36C26218F2950_3600_VA11915A0011_3600 · retrieved 2026-09-26.