Description
IGF::OT::IGF DE-OBLIGATE FUNDS FOR SERVICES NOT RECEIVED IN PROVIDING MEDICAL CODING AND AUDITING SERVICES FOR THE ST. LOUIS VA HEALTH CARE SYSTEM..
Base award description: IGF::OT::IGF MEDICAL CODING AND AUDITING SERVICES
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.
- Base2017-03-14+$190,127= $190,127
- Mod P000012017-12-18-$35,003= $155,125
- Mod P000022018-04-01+$0= $155,125
- Mod P000032018-09-21-$51,319= $103,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-14 | +$190,127 | $190,127 | IGF::OT::IGF MEDICAL CODING AND AUDITING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-18 | −$35,003 | $155,125 | IGF::OT::IGF MEDICAL CODING AND AUDITING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-04-01 | +$0 | $155,125 | IGF::OT::IGF MEDICAL CODING AND AUDITING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-21 | −$51,319 | $103,806 | IGF::OT::IGF DE-OBLIGATE FUNDS FOR SERVICES NOT RECEIVED IN PROVIDING MEDICAL CODING AND AUDITING SERVICES FO… |
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 E5WGKV623LH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0430 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $529,859 | FY2022 |
| 36C26122N0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $378,176 | FY2022 |
| 36C24521N0413 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $849,958 | FY2021 |
| 36C26121N0721 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $303,187 | FY2021 |
| 36C26121N0355 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $224 | FY2021 |
| 36C24520N0419 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $682,665 | FY2020 |
Other recipients under Q601 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0101 | COOPER THOMAS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $258,744 | FY2026 |
| 36C25525N0423 | MAXIM HEALTHCARE SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $744,050 | FY2025 |
| 36C25525N0420 | MAXIM HEALTHCARE SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $366,943 | FY2025 |
| 36C25524N0111 | COOPER THOMAS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $351,307 | FY2024 |
| 36C25522N0255 | MAXIM HEALTHCARE SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $798,475 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.