Description
IGF::OT::IGF - MEDICAL CODING FOR THE PORTLAND VAMC.
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.
- Base2013-03-28+$43,000= $43,000
- Mod P000012013-06-18+$29,000= $72,000
- Mod P000022013-10-09+$35,003= $107,003
- Mod P000032014-05-08-$2,339= $104,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$43,000 | $43,000 | IGF::OT::IGF - MEDICAL CODING FOR THE PORTLAND VAMC. |
| Mod P00001· CHANGE ORDER | 2013-06-18 | +$29,000 | $72,000 | IGF::OT::IGF - MEDICAL CODING FOR THE PORTLAND VAMC. |
| Mod P00002· CHANGE ORDER | 2013-10-09 | +$35,003 | $107,003 | IGF::OT::IGF - MEDICAL CODING FOR THE PORTLAND VAMC. |
| Mod P00003· CHANGE ORDER | 2014-05-08 | −$2,339 | $104,664 | IGF::OT::IGF - MEDICAL CODING FOR THE PORTLAND VAMC. |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $654,530 | FY2021 |
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
Other recipients under R703 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463C15004 | HEALTH MANAGEMENT SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,328 | FY2011 |
| VA463C05120 | HEALTH MANAGEMENT SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,637 | FY2010 |
| VA463C05079 | HEALTH MANAGEMENT SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2010 |
| VA463C05077 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $91,008 | FY2010 |
| VA463C05077 | CAREY STAFFING ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $103,427 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J1365_3600_VA101049A3BP0148_3600 · retrieved 2026-09-26.