Description
IGF::OT::IGF, REMOTE CODING OF IN/OUT PATIENT RECORDS.
Base award description: REMOTE CODING OF IN/OUT PATIENT RECORDS. IGF::OT::IGF
Modification chain · 6 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.
- Base2013-04-18+$541,937= $541,937
- Mod P000012013-05-16+$0= $541,937
- Mod P000022014-05-20+$270,969= $812,906
- Mod P000032014-08-07+$34,960= $847,866
- Mod P000042014-08-21-$125,552= $722,314
- Mod P000052016-04-21-$129,310= $593,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$541,937 | $541,937 | REMOTE CODING OF IN/OUT PATIENT RECORDS. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-16 | +$0 | $541,937 | REMOTE CODING OF IN/OUT PATIENT RECORDS. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-20 | +$270,969 | $812,906 | IGF::OT::IGF, REMOTE CODING OF IN/OUT PATIENT RECORDS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-07 | +$34,960 | $847,866 | IGF::OT::IGF, REMOTE CODING OF IN/OUT PATIENT RECORDS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | −$125,552 | $722,314 | IGF::OT::IGF, REMOTE CODING OF IN/OUT PATIENT RECORDS. |
| Mod P00005· CLOSE OUT | 2016-04-21 | −$129,310 | $593,004 | IGF::OT::IGF, REMOTE CODING OF IN/OUT PATIENT RECORDS. |
Related awards · 7
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 FVTHPRG3AY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2302 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $38,917 | FY2016 |
| VA24416F1546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $29,386 | FY2016 |
| VA26215J8149 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $20,000 | FY2016 |
| VA24415F2272 | 244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,873 | FY2015 |
| VA25715F0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $371,625 | FY2015 |
| VA25815F0018 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $88,293 | FY2015 |
Other recipients under R710 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1584 | SDV INTERNATIONAL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $465,041 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1345_3600_GS35F0623M_4730 · retrieved 2026-09-26.