Description
IGF::OT::IGF-MEDICAL CODING SERVICES FOR SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Base award description: IGF::OT::IGF OTHER FUNCTIONS-MEDICAL CODING SERVICES FOR SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
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.
- Base2012-05-31+$658,213= $658,213
- Mod P000012013-06-11+$349,998= $1,008,211
- Mod P000022013-12-31+$349,998= $1,358,209
- Mod P000032014-04-24-$14,285= $1,343,924
- Mod P000042014-07-01+$349,998= $1,693,922
- Mod P000052015-04-29-$2,855= $1,691,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$658,213 | $658,213 | IGF::OT::IGF OTHER FUNCTIONS-MEDICAL CODING SERVICES FOR SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA |
| Mod P00001· CHANGE ORDER | 2013-06-11 | +$349,998 | $1,008,211 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA |
| Mod P00002· CHANGE ORDER | 2013-12-31 | +$349,998 | $1,358,209 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA |
| Mod P00003· CHANGE ORDER | 2014-04-24 | −$14,285 | $1,343,924 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA |
| Mod P00004· CHANGE ORDER | 2014-07-01 | +$349,998 | $1,693,922 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA |
| Mod P00005· CHANGE ORDER | 2015-04-29 | −$2,855 | $1,691,067 | IGF::OT::IGF-MEDICAL CODING SERVICES FOR SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA |
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 NFDSS9MMZJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $360,000 | FY2018 |
| VA26117F1590 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $184,371 | FY2017 |
| VA26216J2157 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $260,578 | FY2016 |
| VA26216J2241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $306,184 | FY2016 |
| VA26216J2321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $71,859 | FY2016 |
| VA26216J2357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $275,000 | FY2016 |
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_VA26112F1862_3600_GS23F0042R_4730 · retrieved 2026-09-26.