Description
IGF::CT::IGF MEDICAL CODING AUDIT SERVICE FOR THE BOISE VAMC. IFCAP 531C45189 MODP001 DEOBLIGATES THE ENTIRE -$8,250.00 AMOUNT OF AWARD DUE TO NO USE OF SERVICE AND CLOSES OUT.
Base award description: IGF::CT::IGF MEDICAL CODING AUDIT SERVICE FOR THE BOISE VAMC. IFCAP 531C45189
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.
- Base2014-01-23+$8,250= $8,250
- Mod P000012015-02-12-$8,250= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$8,250 | $8,250 | IGF::CT::IGF MEDICAL CODING AUDIT SERVICE FOR THE BOISE VAMC. IFCAP 531C45189 |
| Mod P00001· CHANGE ORDER | 2015-02-12 | −$8,250 | $0 | IGF::CT::IGF MEDICAL CODING AUDIT SERVICE FOR THE BOISE VAMC. IFCAP 531C45189 MODP001 DEOBLIGATES THE ENTIRE -… |
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 R704 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0763 | HGS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 | $31,855 | FY2014 |
| VA26013F1443 | COTIVITI GOV SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $457 | FY2013 |
| VA26012F0103 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $141,759 | FY2012 |
| VA531C21528 | MEDICAL AUDIT CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $216,000 | FY2012 |
| VA648C11844 | MEDICAL DOCUMENTATION PLUS, INC | 260-NETWORK CONTRACT OFFICE 20 | $16,650 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0334_3600_VA101049A3BP0148_3600 · retrieved 2026-09-26.