Description
IGF::OT::IGF IT CONSULTING SERVICES FOR ICD-9 TO ICD-10 TRANSITION.
Modification chain · 1 transaction
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.
- Base2013-09-11+$369,033= $369,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$369,033 | $369,033 | IGF::OT::IGF IT CONSULTING SERVICES FOR ICD-9 TO ICD-10 TRANSITION. |
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 QM5KQML3ZGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1030 | 642-PHILADELPHIA · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2014 |
| VA26113F2909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $231,972 | FY2013 |
| VA24413P2446 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,348 | FY2013 |
| VA118A12F0170 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $472,170 | FY2012 |
| VA11812F0186 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,891 | FY2012 |
| VA11811F0358 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $224,738 | FY2011 |
Other recipients under U012 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1096 | KJH CONSULTING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,740 | FY2015 |
| VA24113P1527 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1606 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,120 | FY2013 |
| VA24112F0653 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $57,500 | FY2012 |
| VA608C10322 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $12,940 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1714_3600_GS35F0901N_4730 · retrieved 2026-09-26.