Description
IGF::OT::IGF MOD: P00001 MEDICAL CODING SERVICES OPTION 1
Base award description: IGF::OT::IGF MEDICAL CODING SERVICES
Modification chain · 8 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.
- Base2015-04-28+$132,889= $132,889
- Mod P000012016-04-26+$135,497= $268,386
- Mod P000022017-04-24+$50,001= $318,386
- Mod P000032017-05-08+$138,145= $456,531
- Mod P000042017-06-28-$114= $456,416
- Mod P000052017-09-14+$13,623= $470,040
- Mod P000062018-02-28+$139,373= $609,413
- Mod P000072018-09-20-$121,538= $487,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$132,889 | $132,889 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-04-26 | +$135,497 | $268,386 | IGF::OT::IGF MOD: P00001 MEDICAL CODING SERVICES OPTION 1 |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-24 | +$50,001 | $318,386 | IGF::OT::IGF MOD: P00001 MEDICAL CODING SERVICES OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2017-05-08 | +$138,145 | $456,531 | IGF::OT::IGF MOD: P00001 MEDICAL CODING SERVICES OPTION 1 |
| Mod P00004· FUNDING ONLY ACTION | 2017-06-28 | −$114 | $456,416 | IGF::OT::IGF MOD: P00001 MEDICAL CODING SERVICES OPTION 1 |
| Mod P00005· FUNDING ONLY ACTION | 2017-09-14 | +$13,623 | $470,040 | IGF::OT::IGF MOD: P00001 MEDICAL CODING SERVICES OPTION 1 |
| Mod P00006· FUNDING ONLY ACTION | 2018-02-28 | +$139,373 | $609,413 | IGF::OT::IGF MOD: P00001 MEDICAL CODING SERVICES OPTION 1 |
| Mod P00007· CLOSE OUT | 2018-09-20 | −$121,538 | $487,875 | IGF::OT::IGF MOD: P00001 MEDICAL CODING SERVICES OPTION 1 |
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 H5SKYKTMDMS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $125,453 | FY2026 |
| 36C24826P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $30,000 | FY2026 |
| 36C26126F0197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $217,094 | FY2026 |
| 36C26126N0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $75,000 | FY2026 |
| 36C26226N0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $557,800 | FY2026 |
| 36C25526N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $258,744 | FY2026 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0618 | TASK FORCE CONTRACTORS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $505,024 | FY2025 |
| 36C24824F0169 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,112 | FY2024 |
| 36C24823P0320 | PRESS GANEY ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,466 | FY2023 |
| 36C24822N0596 | MILLENIUM PURE WATER BOTTLERS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2022 |
| 36C24821P1719 | NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,035 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J1627_3600_VA11915A0008_3600 · retrieved 2026-09-26.