Description
IGF::OT::IGF REDUCE FUNDING TO TEMPORARY HIMS CODING SERVICES TO VA BOSTON HEALTHCARE SYSTEMS
Base award description: IGF::OT::IGF TEMPORARY HIMS CODING SERVICES TO VA BOSTON HEALTHCARE SYSTEMS
Modification chain · 2 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.
- Base2016-02-29+$104,999= $104,999
- Mod P000012016-09-07-$31,002= $73,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$104,999 | $104,999 | IGF::OT::IGF TEMPORARY HIMS CODING SERVICES TO VA BOSTON HEALTHCARE SYSTEMS |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-07 | −$31,002 | $73,998 | IGF::OT::IGF REDUCE FUNDING TO TEMPORARY HIMS CODING SERVICES TO VA BOSTON HEALTHCARE SYSTEMS |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $654,530 | FY2021 |
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0483 | VLOGIC SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,825 | FY2026 |
| 36C24126N0060 | VLOGIC SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $96,960 | FY2026 |
| 36C24125N1113 | VLOGIC SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $106,500 | FY2025 |
| 36C24125N0091 | VLOGIC SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,343 | FY2025 |
| 36C24124N1007 | VLOGIC SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $61,737 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0639_3600_GS07F0082N_4730 · retrieved 2026-09-26.