Description
CODING SERVICES
Base award description: IGF::OT::IGF CODING SERVICES
Modification chain · 16 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.
- Base2016-08-19+$110,395= $110,395
- Mod P000012016-09-23-$10,000= $100,395
- Mod P000022017-03-17+$25,000= $125,395
- Mod P000032017-07-19+$0= $125,395
- Mod P000042017-07-19+$0= $125,395
- Mod P000052017-08-28+$82,096= $207,491
- Mod P000062017-08-28+$17,222= $224,713
- Mod P000072017-09-18+$243,456= $468,170
- Mod P000082018-03-26-$3,422= $464,748
- Mod P000102018-06-11+$59,817= $524,565
- Mod P000092018-07-03+$186,504= $711,069
- Mod P000122019-01-02+$66,303= $777,372
- Mod P000132019-09-03-$6,921= $770,451
- Mod P000142020-01-23-$1,226= $769,225
- Mod P000152020-07-13-$2,811= $766,413
- Mod P000162020-10-26-$59,817= $706,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$110,395 | $110,395 | IGF::OT::IGF CODING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-23 | −$10,000 | $100,395 | IGF::OT::IGF CODING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-17 | +$25,000 | $125,395 | IGF::OT::IGF CODING SERVICES |
| Mod P00003· CHANGE ORDER | 2017-07-19 | +$0 | $125,395 | IGF::OT::IGF CODING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-07-19 | +$0 | $125,395 | IGF::OT::IGF CODING SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-08-28 | +$82,096 | $207,491 | IGF::OT::IGF CODING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-08-28 | +$17,222 | $224,713 | IGF::OT::IGF CODING SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2017-09-18 | +$243,456 | $468,170 | IGF::OT::IGF CODING SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | −$3,422 | $464,748 | IGF::OT::IGF CODING SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2018-06-11 | +$59,817 | $524,565 | IGF::OT::IGF CODING SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2018-07-03 | +$186,504 | $711,069 | IGF::OT::IGF CODING SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2019-01-02 | +$66,303 | $777,372 | IGF::OT::IGF CODING SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2019-09-03 | −$6,921 | $770,451 | CODING SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2020-01-23 | −$1,226 | $769,225 | CODING SERVICES |
| Mod P00015· FUNDING ONLY ACTION | 2020-07-13 | −$2,811 | $766,413 | CODING SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2020-10-26 | −$59,817 | $706,596 | CODING SERVICES |
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 P9RUDLNB39W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $29,350 | FY2026 |
| 36C25226N0128 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $191,474 | FY2026 |
| 36C24226N0131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q601 · MEDICAL CODING AND AUDITING | $395,920 | FY2026 |
| 36C25025N1060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $40,180 | FY2025 |
| 36C25025A0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C77625A0007 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2025 |
Other recipients under R401 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0035 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $45,120 | FY2026 |
| 36C24425A0004 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425N0042 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,888 | FY2025 |
| 36C24424N0014 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,526 | FY2024 |
| 36C24423N0013 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,744 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F6210_3600_VA11915A0007_3600 · retrieved 2026-09-26.