Description
IGF::OT::IGF HIMS CODING SUPPORT
First action · last action
2014-04-03 · 2015-08-11
Transactions
4
First transaction's obligation
$66,000
Base + all options value (sum of deltas)
$288,266
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24414A0044
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 4 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.
- Base2014-04-03+$66,000= $66,000
- Mod P000012014-05-13-$51,000= $15,000
- Mod P000022015-01-05+$12,725= $27,725
- Mod P000032015-08-11-$3,459= $24,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$66,000 | $66,000 | IGF::OT::IGF HIMS CODING SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-13 | −$51,000 | $15,000 | IGF::OT::IGF HIMS CODING SUPPORT |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-05 | +$12,725 | $27,725 | IGF::OT::IGF HIMS CODING SUPPORT |
| Mod P00003· FUNDING ONLY ACTION | 2015-08-11 | −$3,459 | $24,266 | IGF::OT::IGF HIMS CODING SUPPORT |
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 Q999 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J3105 | WONG PHARMACY SERVICES, INC. | 562-ERIE | $38,442 | FY2013 |
| VA24412J1604 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $60,291 | FY2012 |
| VA24412J0748 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $64,500 | FY2012 |
| VA562P25078 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $58,779 | FY2012 |
| VA562P24162 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $55,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1333_3600_VA24414A0044_3600 · retrieved 2026-09-26.