Description
IGF::CT::IGF, CODING SERVICES REDUCTION OF $32,221.00
Base award description: IGF::CT::IGF, CODING SERVICES
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.
- Base2014-02-27+$34,763= $34,763
- Mod P000012014-10-15-$32,221= $2,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$34,763 | $34,763 | IGF::CT::IGF, CODING SERVICES |
| Mod P00001· CLOSE OUT | 2014-10-15 | −$32,221 | $2,542 | IGF::CT::IGF, CODING SERVICES REDUCTION OF $32,221.00 |
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 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P2174 | CATALYST LEARNING COMPANY | 542-COATESVILLE | $9,895 | FY2012 |
| VA542C10313 | CATALYST LEARNING COMPANY | 542-COATESVILLE | $8,195 | FY2011 |
| V542C10191 | METROPOLITAN PERSONNEL, INC. | 542-COATESVILLE | $15,232 | FY2011 |
| V542C10028 | METROPOLITAN PERSONNEL, INC. | 542-COATESVILLE | $100,000 | FY2011 |
| V542C00311 | METROPOLITAN PERSONNEL, INC. | 542-COATESVILLE | $28,961 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1175_3600_VA101049A3BP0148_3600 · retrieved 2026-09-26.