Description
IGF::OT::IGF SURGICAL CODER AND AUDITOR SERVICE
Base award description: OT SURGICAL CODER AND AUDITOR SERVICE
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.
- Base2012-10-02+$93,253= $93,253
- Mod P000022013-09-30+$2,386= $95,639
- Mod P000012013-10-01+$46,966= $142,605
- Mod P000032014-07-10-$7,740= $134,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-02 | +$93,253 | $93,253 | OT SURGICAL CODER AND AUDITOR SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-30 | +$2,386 | $95,639 | IGF::OT::IGF OT SURGICAL CODER AND AUDITOR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$46,966 | $142,605 | OT SURGICAL CODER AND AUDITOR SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-10 | −$7,740 | $134,865 | IGF::OT::IGF SURGICAL CODER AND AUDITOR 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 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 R603 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1150 | ALPHA4 SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $74,109 | FY2015 |
| VA25814J1910 | ALPHA4 SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $12,375 | FY2014 |
| VA25813P1690 | CARGLE, SONDRA AND ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $3,665 | FY2013 |
| VA25813P1500A | CARGLE, SONDRA AND ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $2,875 | FY2013 |
| VA25813J0076 | ALPHA4 SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $475,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0543_3600_GS35F0623M_4730 · retrieved 2026-09-26.