Description
MEDICAL CODING SERVICE
Base award description: IGF::CT::IGF - MEDICAL CODING SERVICES
Modification chain · 17 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.
- Base2015-08-07+$0= $0
- Mod P000012015-10-05+$624= $624
- Mod P000022016-09-22+$0= $624
- Mod P000032016-10-01+$128,037= $128,661
- Mod P000042017-07-06-$9,413= $119,248
- Mod P000052017-09-29+$0= $119,248
- Mod P000062017-10-01+$130,650= $249,898
- Mod P000072018-09-07+$10,000= $259,898
- Mod P000082018-09-25+$0= $259,898
- Mod P000092018-10-01+$132,600= $392,498
- Mod P000102019-04-18-$6,399= $386,099
- Mod P000112019-05-14-$3,380= $382,719
- Mod P000122019-08-31+$0= $382,719
- Mod P000132019-10-01+$135,850= $518,569
- Mod P000142020-08-27+$40,000= $558,569
- Mod P000152020-12-09-$27,402= $531,167
- Mod P000162020-12-09-$24,759= $506,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$0 | $0 | IGF::CT::IGF - MEDICAL CODING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-05 | +$624 | $624 | IGF::CT::IGF - MEDICAL CODING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-09-22 | +$0 | $624 | IGF::CT::IGF - MEDICAL CODING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$128,037 | $128,661 | IGF::CT::IGF - MEDICAL CODING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-07-06 | −$9,413 | $119,248 | IGF::CT::IGF - MEDICAL CODING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-09-29 | +$0 | $119,248 | IGF::CT::IGF - MEDICAL CODING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$130,650 | $249,898 | IGF::CT::IGF - MEDICAL CODING SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-09-07 | +$10,000 | $259,898 | IGF::CT::IGF - MEDICAL CODING SERVICES INCREASE FUNDING |
| Mod P00008· EXERCISE AN OPTION | 2018-09-25 | +$0 | $259,898 | IGF::CT::IGF - MEDICAL CODING SERVICE EXTEND TERM FY 19 OPTION 3 |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$132,600 | $392,498 | IGF::CT::IGF - MEDICAL CODING SERVICE FUNDING ACTION TERM FY 19 OPTION 3 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-04-18 | −$6,399 | $386,099 | IGF::CT::IGF - MEDICAL CODING SERVICE FUNDING ACTION TERM FY 19 OPTION 3 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-05-14 | −$3,380 | $382,719 | IGF::CT::IGF - MEDICAL CODING SERVICE FUNDING ACTION TERM FY 19 OPTION 3 |
| Mod P00012· EXERCISE AN OPTION | 2019-08-31 | +$0 | $382,719 | MEDICAL CODING SERVICE EXERCISE OPTION 4 |
| Mod P00013· FUNDING ONLY ACTION | 2019-10-01 | +$135,850 | $518,569 | MEDICAL CODING SERVICE EXERCISE OPTION 4 |
| Mod P00014· FUNDING ONLY ACTION | 2020-08-27 | +$40,000 | $558,569 | MEDICAL CODING SERVICE |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2020-12-09 | −$27,402 | $531,167 | MEDICAL CODING SERVICE |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2020-12-09 | −$24,759 | $506,408 | MEDICAL CODING SERVICE |
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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0056 | GREENBRIER GOVERNMENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,139 | FY2026 |
| 36C25626P0008 | DATASAVERS OF JACKSONVILLE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,561 | FY2026 |
| 36C25626N0175 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $675,505 | FY2026 |
| 36C25626F0015 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $245,840 | FY2026 |
| 36C25625N0750 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $282,341 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1244_3600_VA11915A0008_3600 · retrieved 2026-09-26.