Description
IGF::OT::IGF MEDICAL CODING SERVICES BPA ORDER
First action · last action
2014-11-18 · 2016-09-29
Transactions
2
First transaction's obligation
$91,350
Base + all options value (sum of deltas)
$49,926
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA25915A0023
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 2 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.
- Base2014-11-18+$91,350= $91,350
- Mod P000012016-09-29-$41,424= $49,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$91,350 | $91,350 | IGF::OT::IGF MEDICAL CODING SERVICES BPA ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | −$41,424 | $49,926 | IGF::OT::IGF MEDICAL CODING SERVICES BPA ORDER |
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 HYFKWEQ8NM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915A0023 | 259-NETWORK CONTRACT OFFICE 19 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2015 |
| VA73113F0011 | CPAC FAYETTEVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $498,263 | FY2013 |
| VA26312F2114 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $939,861 | FY2012 |
| VA777C20000 | EMPLOYEE EDUCATION SYSTEM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $0 | FY2011 |
| VA777C10145 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $60,411 | FY2011 |
| VA652C00048 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $340,012 | FY2010 |
Other recipients under R699 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0074 | LOGZONE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $82,624 | FY2024 |
| 36C25923C0145 | QUALITY INNOVATION, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,310,274 | FY2023 |
| 36C25923F0449 | CAMEO CONSULTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $193,102 | FY2023 |
| 36C25923P0815 | ACADEMY SOLUTIONS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,659 | FY2023 |
| 36C25923N0123 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,041 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J0461_3600_VA25915A0023_3600 · retrieved 2026-09-26.