Description
CODING SERVICES
Base award description: IGF::OT::IGF HEALTH RECORD CODING SERVICES POP: 12/19/15 THROUGH 12/18/2016
Modification chain · 5 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.
- Base2015-12-19+$49,876= $49,876
- Mod P000012016-12-16+$51,201= $101,077
- Mod P000032017-12-13+$25,602= $126,678
- Mod P000042020-03-13-$22,404= $104,274
- Mod P000052020-06-30-$10,324= $93,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-19 | +$49,876 | $49,876 | IGF::OT::IGF HEALTH RECORD CODING SERVICES POP: 12/19/15 THROUGH 12/18/2016 |
| Mod P00001· EXERCISE AN OPTION | 2016-12-16 | +$51,201 | $101,077 | IGF::CT::IGF EXERCISING OPTION YEAR 1 FOR CODING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-12-13 | +$25,602 | $126,678 | IGF::CT::IGF EXERCISING OPTION YEAR 1 FOR CODING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-13 | −$22,404 | $104,274 | EXERCISING OPTION YEAR 1 FOR CODING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-06-30 | −$10,324 | $93,951 | CODING 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 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 R499 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1068 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $802,509 | FY2026 |
| 36C25626P1019 | ELITE VETERAN SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,000 | FY2026 |
| 36C25626N0740 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $743,154 | FY2026 |
| 36C25626P0414 | WARRIOR BEAT CREATIVE THERAPEUTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,500 | FY2026 |
| 36C25626P0513 | PET/CT PRO, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0159_3600_GS35F0313J_4730 · retrieved 2026-09-26.