Description
IGF::OT::IGF; MEDICAL CODING SERVICE
First action · last action
2014-11-14 · 2015-10-29
Transactions
3
First transaction's obligation
$258,050
Base + all options value (sum of deltas)
$321,175
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
GS23F0003T
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 3 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.
- Base2014-11-14+$258,050= $258,050
- Mod P000012015-06-04-$50,000= $208,050
- Mod P000022015-10-29+$113,125= $321,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$258,050 | $258,050 | IGF::OT::IGF; MEDICAL CODING SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-04 | −$50,000 | $208,050 | IGF::OT::IGF; MEDICAL CODING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-29 | +$113,125 | $321,175 | IGF::OT::IGF; MEDICAL CODING SERVICE |
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 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2043 | AEGIS BUSINESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,669 | FY2016 |
| VA24415F4235 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 | $63,012 | FY2015 |
| VA24415F2272 | TCOOMBS & ASSOCIATES LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,873 | FY2015 |
| VA24415J2295 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $16,784 | FY2015 |
| VA24414F0317 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 244-NETWORK CONTRACT OFFICE 4 | $1,294,983 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F0544_3600_GS23F0003T_4730 · retrieved 2026-09-26.