Description
IGF::OT::IGF MEDICAL CODING TRAINING
First action · last action
2013-09-18 · 2017-11-20
Transactions
4
First transaction's obligation
$232,091
Base + all options value (sum of deltas)
$231,972
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0901N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2013-09-18+$232,091= $232,091
- Mod P000012014-04-03+$0= $232,091
- Mod P000022014-08-12+$0= $232,091
- Mod P000042017-11-20-$120= $231,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$232,091 | $232,091 | IGF::OT::IGF MEDICAL CODING TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-03 | +$0 | $232,091 | IGF::OT::IGF MEDICAL CODING TRAINING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-12 | +$0 | $232,091 | IGF::OT::IGF MEDICAL CODING TRAINING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | −$120 | $231,972 | IGF::OT::IGF MEDICAL CODING TRAINING |
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 QM5KQML3ZGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1030 | 642-PHILADELPHIA · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2014 |
| VA24113F1714 | 241-NETWORK CONTRACT OFFICE 01 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $369,033 | FY2013 |
| VA24413P2446 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,348 | FY2013 |
| VA118A12F0170 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $472,170 | FY2012 |
| VA11812F0186 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,891 | FY2012 |
| VA11811F0358 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $224,738 | FY2011 |
Other recipients under U012 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122F0332 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,152,462 | FY2022 |
| 36C26120P1619 | RAND WORLDWIDE SUBSIDIARY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,748 | FY2020 |
| 36C26119P0340 | ALIANTE GAMING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2019 |
| 36C26118P2768 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,970 | FY2018 |
| VA26115F1930 | MOTIVE POWER INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2909_3600_GS35F0901N_4730 · retrieved 2026-09-26.