Description
IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES
Base award description: OUTPATIENT CODING ENCOUNTERS SERVICES
Modification chain · 14 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.
- Base2012-06-29+$34,800= $34,800
- Mod P000012012-10-01+$21,750= $56,550
- Mod P000022013-02-20+$10,875= $67,425
- Mod P000032013-03-20-$34,426= $32,999
- Mod P000042013-04-05+$17,500= $50,499
- Mod P000052013-05-01+$0= $50,499
- Mod P000062013-05-29+$34,800= $85,299
- Mod P000072013-06-25+$43,500= $128,799
- Mod P000082013-10-01+$43,500= $172,299
- Mod P000092014-01-10+$0= $172,299
- Mod P000102014-02-04+$43,500= $215,799
- Mod P000112014-07-17-$27,956= $187,843
- Mod P000122014-11-14-$4,776= $183,067
- Mod P000132015-02-26-$36,518= $146,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$34,800 | $34,800 | OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$21,750 | $56,550 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-20 | +$10,875 | $67,425 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-20 | −$34,426 | $32,999 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-04-05 | +$17,500 | $50,499 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-05-01 | +$0 | $50,499 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2013-05-29 | +$34,800 | $85,299 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-06-25 | +$43,500 | $128,799 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2013-10-01 | +$43,500 | $172,299 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2014-01-10 | +$0 | $172,299 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2014-02-04 | +$43,500 | $215,799 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2014-07-17 | −$27,956 | $187,843 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2014-11-14 | −$4,776 | $183,067 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2015-02-26 | −$36,518 | $146,548 | IGF::OT::IGF OUTPATIENT CODING ENCOUNTERS SERVICES |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $654,530 | FY2021 |
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
Other recipients under R499 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0079 | CMET ENGINEERING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,355 | FY2016 |
| VA25616P0027 | TETON DATA SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 | $125,500 | FY2016 |
| VA25616J0002 | HENRY, RICHARD | 256-NETWORK CONTRACT OFFICE 16 | $15,600 | FY2016 |
| VA25615P1172 | MISSISSIPPI HOSPITAL ASSOCIATION | 256-NETWORK CONTRACT OFFICE 16 | $5,912 | FY2015 |
| VA25615F0795 | SKYHAWK LOGISTICS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $910,079 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1883_3600_VA101049A3BP0148_3600 · retrieved 2026-09-26.