Description
ADMIN SUPPORT FOR CODING, BILLING, MEDICAL RECORDS, SCANNING, EDUCATOR AND BUSINESS ADMIN CLER/LEADS IGF::OT::IGF
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.
- Base2014-10-01+$1,169,775= $1,169,775
- Mod P000012014-12-15+$1,400,000= $2,569,775
- Mod P000022015-08-19-$339,860= $2,229,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$1,169,775 | $1,169,775 | ADMIN SUPPORT FOR CODING, BILLING, MEDICAL RECORDS, SCANNING, EDUCATOR AND BUSINESS ADMIN CLER/LEADS IGF::OT::… |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-15 | +$1,400,000 | $2,569,775 | ADMIN SUPPORT FOR CODING, BILLING, MEDICAL RECORDS, SCANNING, EDUCATOR AND BUSINESS ADMIN CLER/LEADS IGF::OT::… |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-19 | −$339,860 | $2,229,915 | ADMIN SUPPORT FOR CODING, BILLING, MEDICAL RECORDS, SCANNING, EDUCATOR AND BUSINESS ADMIN CLER/LEADS IGF::OT::… |
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 VJDLACG41LH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $172,000 | FY2019 |
| 36C24518F2419 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $269,595 | FY2018 |
| VA24518J1367 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $231,400 | FY2018 |
| 36C24518F0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $417,780 | FY2018 |
| VA24517F0919 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $311,627 | FY2017 |
| VA24517F0521 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $168,529 | FY2017 |
Other recipients under R499 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0418 | ROYALTY MANAGEMENT CORP | 688-WASHINGTON DC | $4,000 | FY2016 |
| VA24516P0359 | PAVION CORP. | 688-WASHINGTON DC | $13,663 | FY2016 |
| VA24515P0981 | OMNICELL, INC. | 688-WASHINGTON DC | $38,548 | FY2016 |
| VA24515P0330 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2015 |
| VA24515P0306 | EBSCO INDUSTRIES INC | 688-WASHINGTON DC | $30,581 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0037_3600_GS23F0191M_4730 · retrieved 2026-09-26.