Description
OTHER FUNCTION - PROFESSIONAL FEE CODING
Base award description: IGF::OT::IGF OTHER FUNCTION - PROFESSIONAL FEE CODING
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.
- Base2012-06-05+$367,004= $367,004
- Mod P00012012-06-05-$0= $367,004
- Mod P000022012-12-19+$200,000= $567,004
- Mod P000032013-10-29-$64,199= $502,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$367,004 | $367,004 | IGF::OT::IGF OTHER FUNCTION - PROFESSIONAL FEE CODING |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-05 | −$0 | $367,004 | IGF::OT::IGF OTHER FUNCTION - PROFESSIONAL FEE CODING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-19 | +$200,000 | $567,004 | OTHER FUNCTION - PROFESSIONAL FEE CODING |
| Mod P00003· CLOSE OUT | 2013-10-29 | −$64,199 | $502,805 | OTHER FUNCTION - PROFESSIONAL FEE CODING |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under R710 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F2987 | SINCLAIR ADVISORY GROUP L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $172,612 | FY2014 |
| VA653C21662 | S&S DATALINK INC | 260-NETWORK CONTRACT OFFICE 20 | $22,353 | FY2012 |
| VA531C21022 | S&S DATALINK INC | 260-NETWORK CONTRACT OFFICE 20 | $49,210 | FY2012 |
| VA668C11602 | HEALTH MANAGEMENT SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,000 | FY2011 |
| VA648C11967 | BRSI, LP | 260-NETWORK CONTRACT OFFICE 20 | $56,436 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1031_3600_GS23F0019T_4730 · retrieved 2026-09-26.