Description
IGF::CL::IGF MEDICAL DOCUMENT SCANNING
Base award description: IGF::OT::IGF - CONTRACTOR SHALL PERFORM THE SCANNING, IMPORTING OF DESIGNATED PATIENT MEDICAL AND ADMINISTRATIVE RECORD DOCUMENTS RECEIVED IN PAPER OR ELECTRONIC FORMAT INTO THE DAYTON VETERANS AFFAIRS MEDICAL CENTER ELECTRONIC MEDICAL RECORD. THIS WILL BE ACCOMPLISHED WITH THE CONTRACTOR PROVIDING A WORKFORCE OF SEVEN FULL-TIME EMPLOYEES 40 HOURS PER WEEK WORKING DAY SHIFT, AND SEVEN PART-TIME EMPLOYEES UP TO 30 HOURS PER WEEK EACH WORKING NIGHT SHIFT AND OR WEEKENDS. TWO OF THE STAFF SHALL BE SUPERVISORY SCANNING TECHNICIANS, ONE TO WORK DAY SHIFT FULL-TIME AND ONE TO WORK NIGHT SHIFT AND OR WEEKENDS PART-TIME. DUE TO ADMINISTRATIVE SPACE ISSUES ASSIGNED HOURS MAY BE CHANGED UPON THIRTY (30) CALENDAR DAYS NOTICE TO THE CONTRACTOR. CONTRACTOR SHALL ALSO PROVIDE BACKUP STAFF TO COVER ANY ABSENCE OVER TWO CONSECUTIVE DAYS BY STAFF. THE NUMBER OF STAFF MAY BE INCREASED OR DECREASED DEPENDENT ON BUDGETARY CONSIDERATIONS AND WORKLOAD REQUIREMENTS, UPON THIRTY 30 CALENDAR DAYS NOTICE TO THE CONTRACTOR.
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.
- Base2016-10-01+$345,850= $345,850
- Mod P000012017-10-03+$172,925= $518,774
- Mod P000022018-03-13+$172,925= $691,699
- Mod P000032018-05-30-$0= $691,699
- Mod P000042018-10-01+$86,462= $778,162
- Mod P000052018-11-28+$86,462= $864,624
- Mod P000062019-03-04+$57,642= $922,266
- Mod P000072019-05-14+$86,462= $1,008,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$345,850 | $345,850 | IGF::OT::IGF - CONTRACTOR SHALL PERFORM THE SCANNING, IMPORTING OF DESIGNATED PATIENT MEDICAL AND ADMINISTRATI… |
| Mod P00001· EXERCISE AN OPTION | 2017-10-03 | +$172,925 | $518,774 | IGF::OT::IGF - CONTRACTOR SHALL PERFORM THE SCANNING, IMPORTING OF DESIGNATED PATIENT MEDICAL AND ADMINISTRATI… |
| Mod P00002· EXERCISE AN OPTION | 2018-03-13 | +$172,925 | $691,699 | IGF::OT::IGF - CONTRACTOR SHALL PERFORM THE SCANNING, IMPORTING OF DESIGNATED PATIENT MEDICAL AND ADMINISTRATI… |
| Mod P00003· FUNDING ONLY ACTION | 2018-05-30 | −$0 | $691,699 | IGF::OT::IGF - CONTRACTOR SHALL PERFORM THE SCANNING, IMPORTING OF DESIGNATED PATIENT MEDICAL AND ADMINISTRATI… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$86,462 | $778,162 | IGF::CL::IGF MEDICAL DOCUMENT SCANNING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-11-28 | +$86,462 | $864,624 | IGF::CL::IGF MEDICAL DOCUMENT SCANNING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-03-04 | +$57,642 | $922,266 | IGF::CL::IGF MEDICAL DOCUMENT SCANNING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-05-14 | +$86,462 | $1,008,728 | IGF::CL::IGF MEDICAL DOCUMENT SCANNING |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R699 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0232 | WEST PUBLISHING CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25024P1377 | SEBIA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,212 | FY2024 |
| 36C25024P1208 | DAYTON CLINICAL ONCOLOGY PROGRAM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,000 | FY2024 |
| 36C25022P1392 | DAYTON CLINICAL ONCOLOGY PROGRAM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,000 | FY2022 |
| 36C25022C0019 | WEST PUBLISHING CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,745 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F3002_3600_GS03F0099W_4730 · retrieved 2026-09-26.