Description
IGF::OT::IGF HIMS CODING SUPPORT
First action · last action
2017-03-30 · 2018-01-05
Transactions
4
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$39,393
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.
- Base2017-03-30+$25,000= $25,000
- Mod P000012017-07-26+$10,000= $35,000
- Mod P000022017-08-15+$10,000= $45,000
- Mod P000032018-01-05-$5,607= $39,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$25,000 | $25,000 | IGF::OT::IGF HIMS CODING SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-26 | +$10,000 | $35,000 | IGF::OT::IGF HIMS CODING SUPPORT |
| Mod P00002· FUNDING ONLY ACTION | 2017-08-15 | +$10,000 | $45,000 | IGF::OT::IGF HIMS CODING SUPPORT |
| Mod P00003· FUNDING ONLY ACTION | 2018-01-05 | −$5,607 | $39,393 | 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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0041 | DIASORIN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0788 | VITALANT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,268 | FY2026 |
| 36C24426N0783 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $793,727 | FY2026 |
| 36C24426D0006 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0007 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J3132_3600_VA24414A0044_3600 · retrieved 2026-09-26.