Description
IGF::CL::IGF CODING SERVICES FOR SPOKANE VA
Base award description: IGF::CL::IGF "CLOSELY ASSOCIATED" CODING SERVICES FOR SPOKANE VA
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.
- Base2012-05-24+$77,000= $77,000
- Mod P000012013-04-09+$19,250= $96,250
- Mod P000022013-05-28+$19,250= $115,500
- Mod P000032014-05-08-$63,199= $52,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$77,000 | $77,000 | IGF::CL::IGF "CLOSELY ASSOCIATED" CODING SERVICES FOR SPOKANE VA |
| Mod P00001· EXERCISE AN OPTION | 2013-04-09 | +$19,250 | $96,250 | IGF::CL::IGF CODING SERVICES FOR SPOKANE VA |
| Mod P00002· EXERCISE AN OPTION | 2013-05-28 | +$19,250 | $115,500 | IGF::CL::IGF CODING SERVICES FOR SPOKANE VA |
| Mod P00003· CLOSE OUT | 2014-05-08 | −$63,199 | $52,301 | IGF::CL::IGF CODING SERVICES FOR SPOKANE VA |
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 R699 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4906 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2015 |
| VA26014F0306 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $43,892 | FY2014 |
| VA26013F1325 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $31,538 | FY2013 |
| VA26013P1420 | CHAPLAIN STEVEN MORRIS | 260-NETWORK CONTRACT OFFICE 20 | $11,693 | FY2013 |
| VA26013F0715 | SOURCENOW LLC | 260-NETWORK CONTRACT OFFICE 20 | $35,566 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1039_3600_VA101049A3BP0147_3600 · retrieved 2026-09-26.