Description
IGF::OT::IGF HIMS CODING SUPPORT SERVICES - BRIDGE TASK ORDER
Modification chain · 8 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.
- Base2016-04-01+$81,000= $81,000
- Mod P000012016-04-30+$81,000= $162,000
- Mod P000022016-06-01+$76,870= $238,870
- Mod P000032016-06-30+$125,430= $364,300
- Mod P000042016-08-01+$127,725= $492,024
- Mod P000062017-03-23-$16,345= $475,679
- Mod P000072017-06-06-$1,783= $473,896
- Mod P000082018-05-23-$467= $473,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$81,000 | $81,000 | IGF::OT::IGF HIMS CODING SUPPORT SERVICES - BRIDGE TASK ORDER |
| Mod P00001· EXERCISE AN OPTION | 2016-04-30 | +$81,000 | $162,000 | IGF::OT::IGF HIMS CODING SUPPORT SERVICES - BRIDGE TASK ORDER |
| Mod P00002· EXERCISE AN OPTION | 2016-06-01 | +$76,870 | $238,870 | IGF::OT::IGF HIMS CODING SUPPORT SERVICES - BRIDGE TASK ORDER |
| Mod P00003· EXERCISE AN OPTION | 2016-06-30 | +$125,430 | $364,300 | IGF::OT::IGF HIMS CODING SUPPORT SERVICES - BRIDGE TASK ORDER |
| Mod P00004· EXERCISE AN OPTION | 2016-08-01 | +$127,725 | $492,024 | IGF::OT::IGF HIMS CODING SUPPORT SERVICES - BRIDGE TASK ORDER |
| Mod P00006· CLOSE OUT | 2017-03-23 | −$16,345 | $475,679 | IGF::OT::IGF HIMS CODING SUPPORT SERVICES - BRIDGE TASK ORDER |
| Mod P00007· CLOSE OUT | 2017-06-06 | −$1,783 | $473,896 | IGF::OT::IGF HIMS CODING SUPPORT SERVICES - BRIDGE TASK ORDER |
| Mod P00008· FUNDING ONLY ACTION | 2018-05-23 | −$467 | $473,429 | IGF::OT::IGF HIMS CODING SUPPORT SERVICES - BRIDGE TASK ORDER |
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 R499 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0737 | CABLEVISION SYSTEMS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,270 | FY2026 |
| 36C24225F0204 | KNOWESIS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,882,922 | FY2025 |
| 36C24225P0869 | THERAPY PHYSICS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225N0184 | ONE STOP RECRUITING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,196,026 | FY2025 |
| 36C24224P1700 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $606,971 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316J1936_3600_VA24316A0012_3600 · retrieved 2026-09-26.