Description
IGF::OT::IGF-OTHER FUNCTION- MEDICAL CODING SERVICES FOR VAPAHCS
Base award description: IGF::OT::IGF OTHER FUNCTION- MEDICAL CODING SERVICES FOR VAPAHCS
Modification chain · 6 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.
- Base2012-03-01+$320,860= $320,860
- Mod P000012012-10-01+$563,740= $884,600
- Mod P000022013-09-16+$90,000= $974,600
- Mod P000042013-09-30+$0= $974,600
- Mod P000032013-12-19+$98,000= $1,072,600
- Mod P000052014-02-21+$0= $1,072,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$320,860 | $320,860 | IGF::OT::IGF OTHER FUNCTION- MEDICAL CODING SERVICES FOR VAPAHCS |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$563,740 | $884,600 | IGF::OT::IGF OTHER FUNCTION- MEDICAL CODING SERVICES FOR VAPAHCS |
| Mod P00002· CHANGE ORDER | 2013-09-16 | +$90,000 | $974,600 | OTHER FUNCTION- MEDICAL CODING SERVICES FOR VAPAHCS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-09-30 | +$0 | $974,600 | IGF::OT::IGF-OTHER FUNCTION- MEDICAL CODING SERVICES FOR VAPAHCS |
| Mod P00003· CHANGE ORDER | 2013-12-19 | +$98,000 | $1,072,600 | IGF::OT::IGF-OTHER FUNCTION- MEDICAL CODING SERVICES FOR VAPAHCS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-02-21 | +$0 | $1,072,600 | IGF::OT::IGF-OTHER FUNCTION- MEDICAL CODING SERVICES FOR VAPAHCS |
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 R603 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3166 | PAUL M. GARTON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,200 | FY2015 |
| VA26115P1101 | ATKINSON-BAKER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,080 | FY2015 |
| VA26115F0303 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 | $5,864 | FY2015 |
| VA26114P2517 | BONANZA REPORTING-RENO LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,100 | FY2014 |
| VA26114F2529 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 | $15,740 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1074_3600_GS23F0019T_4730 · retrieved 2026-09-26.