Description
IGF::OT::IGF VISN 3 CODING SUPPORT SERVICES EXTENSION
Base award description: IGF::OT::IGF VISN 3 CODING SUPPORT SERVICES
Modification chain · 5 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.
- Base2015-10-01+$199,720= $199,720
- Mod P000012015-12-16+$372,999= $572,719
- Mod P000022016-06-03-$83,986= $488,733
- Mod P000032016-08-23-$55,568= $433,165
- Mod P000042018-03-30-$35,118= $398,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$199,720 | $199,720 | IGF::OT::IGF VISN 3 CODING SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-16 | +$372,999 | $572,719 | IGF::OT::IGF VISN 3 CODING SUPPORT SERVICES EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2016-06-03 | −$83,986 | $488,733 | IGF::OT::IGF VISN 3 CODING SUPPORT SERVICES EXTENSION |
| Mod P00003· FUNDING ONLY ACTION | 2016-08-23 | −$55,568 | $433,165 | IGF::OT::IGF VISN 3 CODING SUPPORT SERVICES EXTENSION |
| Mod P00004· CLOSE OUT | 2018-03-30 | −$35,118 | $398,048 | IGF::OT::IGF VISN 3 CODING SUPPORT SERVICES EXTENSION |
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 R699 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0512 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $239,021 | FY2026 |
| 36C24226P0025 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $661,542 | FY2026 |
| 36C24223F0183 | MINUTEMAN TECHNOLOGY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,707,217 | FY2023 |
| 36C24221P0389 | ARCHIVE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,006 | FY2021 |
| 36C24221F0018 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,552 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J4306_3600_VA24315A0038_3600 · retrieved 2026-09-26.