Description
IGF::OT::IGF MOD #3 TO REDUCE FY16 PO FOR CLOSE-OUT MEDICAL CODING VAMC OKC OK
Base award description: IGF::OT::IGF MEDICAL CODING
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.
- Base2015-04-30+$55,900= $55,900
- Mod P000022015-12-18+$20,400= $76,300
- Mod P000012016-01-07-$10,000= $66,300
- Mod A000032018-02-27-$935= $65,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$55,900 | $55,900 | IGF::OT::IGF MEDICAL CODING |
| Mod P00002· EXERCISE AN OPTION | 2015-12-18 | +$20,400 | $76,300 | IGF::OT::IGF MEDICAL CODING |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-07 | −$10,000 | $66,300 | IGF::OT::IGF MEDICAL CODING |
| Mod A00003· FUNDING ONLY ACTION | 2018-02-27 | −$935 | $65,365 | IGF::OT::IGF MOD #3 TO REDUCE FY16 PO FOR CLOSE-OUT MEDICAL CODING VAMC OKC OK |
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 UW3PUG3TUMC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $54,825 | FY2020 |
| 36C24819F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q601 · MEDICAL CODING AND AUDITING | $57,934 | FY2019 |
| 36C25919P0160 | NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,338 | FY2019 |
| 36C25618F5278 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $57,899 | FY2018 |
| VA24816F3133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $189,754 | FY2016 |
| VA25616J0593 | NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $21,696 | FY2016 |
Other recipients under R497 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0073 | ROBBINS ARCHIE | NETWORK CONTRACT OFFICE 19 (36C259) | $2,729 | FY2024 |
| 36C25918P4855 | DIFALCO, JOHN P | NETWORK CONTRACT OFFICE 19 (36C259) | $3,628 | FY2018 |
| 36C25918F4084 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $40,960 | FY2018 |
| 36C25918P4884 | SELLMAN JERRY B | NETWORK CONTRACT OFFICE 19 (36C259) | $5,321 | FY2018 |
| 36C25918P3594 | MARTIN HENNER | NETWORK CONTRACT OFFICE 19 (36C259) | $3,827 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0800_3600_VA11915A0012_3600 · retrieved 2026-09-26.