Description
IGF::OT::IGF MEDICAL CODING FOR 10/01/2013-02/08/2014
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.
- Base2013-10-01+$43,999= $43,999
- Mod P000012014-03-31-$16,958= $27,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$43,999 | $43,999 | IGF::OT::IGF MEDICAL CODING FOR 10/01/2013-02/08/2014 |
| Mod P00001· CLOSE OUT | 2014-03-31 | −$16,958 | $27,041 | IGF::OT::IGF MEDICAL CODING FOR 10/01/2013-02/08/2014 |
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 FVTHPRG3AY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2302 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $38,917 | FY2016 |
| VA24416F1546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $29,386 | FY2016 |
| VA26215J8149 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $20,000 | FY2016 |
| VA24415F2272 | 244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,873 | FY2015 |
| VA25715F0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $371,625 | FY2015 |
| VA25815F0018 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $88,293 | FY2015 |
Other recipients under R499 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C13048 | HEALTH MANAGEMENT SYSTEMS, INC. | 540-CLARKSBURG | $16,019 | FY2011 |
| VA540C93123 | PROFESSIONAL SERVICES OF AMERICA, INC. | 540-CLARKSBURG | $26,303 | FY2009 |
| VA540C93053 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 540-CLARKSBURG | $30,000 | FY2009 |
| VA244C83042 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 540-CLARKSBURG | $60,000 | FY2008 |
| VA540C83061 | PROFESSIONAL SERVICES OF AMERICA, INC. | 540-CLARKSBURG | $6,840 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J4513_3600_VA101049A3BP0147_3600 · retrieved 2026-09-26.