Description
OTHER FUNCTIONS MEDICAL CODING SERVICES
Base award description: IGF::OT::IGF MEDICAL CODING SERVICES
Modification chain · 12 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.
- Base2015-11-10+$110,794= $110,794
- Mod P000012016-11-09+$110,794= $221,587
- Mod P000022016-11-22+$5,393= $226,980
- Mod P000032017-01-04+$247= $227,227
- Mod P000042017-05-24-$15,000= $212,227
- Mod P000052017-09-27-$28,000= $184,227
- Mod P000062017-11-09+$102,000= $286,227
- Mod P000072018-02-01-$6,783= $279,445
- Mod P000082018-06-06-$25,000= $254,445
- Mod P000092018-09-19-$20,653= $233,792
- Mod P000102019-01-17-$6,966= $226,825
- Mod P000112019-12-13+$1= $226,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$110,794 | $110,794 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-11-09 | +$110,794 | $221,587 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-11-22 | +$5,393 | $226,980 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-04 | +$247 | $227,227 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-05-24 | −$15,000 | $212,227 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-09-27 | −$28,000 | $184,227 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-11-09 | +$102,000 | $286,227 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2018-02-01 | −$6,783 | $279,445 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2018-06-06 | −$25,000 | $254,445 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-09-19 | −$20,653 | $233,792 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2019-01-17 | −$6,966 | $226,825 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2019-12-13 | +$1 | $226,826 | OTHER FUNCTIONS MEDICAL 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 R699 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0165 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,256 | FY2026 |
| 36C24526N0112 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0252 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525A0005 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24523P0097 | TYSON PROJECT MANAGEMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $152,225 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516J0113_3600_VA11915A0007_3600 · retrieved 2026-09-26.