Description
IGF::OT::IGF - MEDICAL CODING SERVICES
First action · last action
2017-07-31 · 2018-10-15
Transactions
4
First transaction's obligation
$82,986
Base + all options value (sum of deltas)
$103,859
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11915A0007
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-07-31+$82,986= $82,986
- Mod P000012017-12-27+$31,014= $114,000
- Mod P000022018-04-24+$10,000= $124,000
- Mod P000032018-10-15-$20,141= $103,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$82,986 | $82,986 | IGF::OT::IGF - MEDICAL CODING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-12-27 | +$31,014 | $114,000 | IGF::OT::IGF - MEDICAL CODING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-24 | +$10,000 | $124,000 | IGF::OT::IGF - MEDICAL CODING SERVICES |
| Mod P00003· CLOSE OUT | 2018-10-15 | −$20,141 | $103,859 | IGF::OT::IGF - MEDICAL CODING SERVICES |
Related awards · 8
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 P9RUDLNB39W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $29,350 | FY2026 |
| 36C25226N0128 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $191,474 | FY2026 |
| 36C24226N0131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q601 · MEDICAL CODING AND AUDITING | $395,920 | FY2026 |
| 36C25025N1060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $40,180 | FY2025 |
| 36C25025A0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C77625A0007 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2025 |
Other recipients under Q601 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P0654 | OPTUM360 LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $114,007 | FY2023 |
| VA25917F5031 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F6185_3600_VA11915A0007_3600 · retrieved 2026-09-26.