Description
IGF::OT::IGF OFF-SITE MEDICAL CODING SERVICES FOR THE SALEM VAMC
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.
- Base2015-07-31+$0= $0
- Mod P000012015-10-01+$45,829= $45,829
- Mod P000022016-07-08-$29,387= $16,442
- Mod P000032017-02-09-$7,678= $8,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-31 | +$0 | $0 | IGF::OT::IGF OFF-SITE MEDICAL CODING SERVICES FOR THE SALEM VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-01 | +$45,829 | $45,829 | IGF::OT::IGF OFF-SITE MEDICAL CODING SERVICES FOR THE SALEM VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-08 | −$29,387 | $16,442 | IGF::OT::IGF OFF-SITE MEDICAL CODING SERVICES FOR THE SALEM VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2017-02-09 | −$7,678 | $8,764 | IGF::OT::IGF OFF-SITE MEDICAL CODING SERVICES FOR THE SALEM VAMC |
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 UW3PUG3TUMC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $54,825 | FY2020 |
| 36C24819F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q601 · MEDICAL CODING AND AUDITING | $57,934 | FY2019 |
| 36C25919P0160 | NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,338 | FY2019 |
| 36C25618F5278 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $57,899 | FY2018 |
| VA24816F3133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $189,754 | FY2016 |
| VA25616J0593 | NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $21,696 | FY2016 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1039 | ROCKWELL MEDICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,179 | FY2026 |
| 36C24626N0718 | PARAGONIX TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $864,216 | FY2026 |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,053,738 | FY2026 |
| 36C24626P0401 | RICHARD-ALLAN SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,447 | FY2026 |
| 36C24626N0470 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F6575_3600_VA11915A0012_3600 · retrieved 2026-09-26.