Description
IGF::OT::IGF CODING SERVICES OF PATIENT INFORMATION
Base award description: IGF::OT::IGF CODING SERVICES OF PATIENT INFORMATION BASE +4
Modification chain · 6 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.
- Base2012-07-24+$188,600= $188,600
- Mod P000012012-07-30-$358,458= -$169,858
- Mod P000022013-07-31+$467,400= $297,542
- Mod P000032014-03-11-$7,613= $289,929
- Mod P000042014-06-18+$45,100= $335,029
- Mod P000052014-11-05-$6,240= $328,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$188,600 | $188,600 | IGF::OT::IGF CODING SERVICES OF PATIENT INFORMATION BASE +4 |
| Mod P00001· CHANGE ORDER | 2012-07-30 | −$358,458 | -$169,858 | IGF::OT::IGF CODING SERVICES OF PATIENT INFORMATION BASE +4 |
| Mod P00002· CHANGE ORDER | 2013-07-31 | +$467,400 | $297,542 | IGF::OT::IGF CODING SERVICES OF PATIENT INFORMATION OPT 1 YR |
| Mod P00003· CHANGE ORDER | 2014-03-11 | −$7,613 | $289,929 | IGF::OT::IGF CODING SERVICES OF PATIENT INFORMATION [DEOB POC22994] |
| Mod P00004· CHANGE ORDER | 2014-06-18 | +$45,100 | $335,029 | IGF::OT::IGF CODING SERVICES OF PATIENT INFORMATION |
| Mod P00005· CLOSE OUT | 2014-11-05 | −$6,240 | $328,789 | IGF::OT::IGF CODING SERVICES OF PATIENT INFORMATION |
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 FVTHPRG3AY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2302 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $38,917 | FY2016 |
| VA24416F1546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $29,386 | FY2016 |
| VA26215J8149 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $20,000 | FY2016 |
| VA24415F2272 | 244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,873 | FY2015 |
| VA25715F0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $371,625 | FY2015 |
| VA25815F0018 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $88,293 | FY2015 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $5,537 | FY2015 |
| VA24815P1792 | AMERICAN COLLEGE OF RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $7,300 | FY2015 |
| VA24815F2165 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $48,207 | FY2015 |
| VA24815F0099 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,995 | FY2015 |
| VA24814F5078 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $143,285 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4733_3600_VA101049A3BP0147_3600 · retrieved 2026-09-26.