Description
IGF::OT::IGF- MEDICAL CODING SERVICES AT VA PALO ALTO, CA
Modification chain · 8 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.
- Base2014-03-24+$278,825= $278,825
- Mod P000012014-07-28+$139,413= $418,238
- Mod P000022014-09-03+$139,413= $557,650
- Mod P000032014-10-21+$278,000= $835,650
- Mod P000042015-03-23+$65,000= $900,650
- Mod P000052015-04-27+$0= $900,650
- Mod P000062015-05-15+$130,000= $1,030,650
- Mod P000072015-05-15-$65,000= $965,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$278,825 | $278,825 | IGF::OT::IGF- MEDICAL CODING SERVICES AT VA PALO ALTO, CA |
| Mod P00001· CHANGE ORDER | 2014-07-28 | +$139,413 | $418,238 | IGF::OT::IGF- MEDICAL CODING SERVICES AT VA PALO ALTO, CA |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-03 | +$139,413 | $557,650 | IGF::OT::IGF- MEDICAL CODING SERVICES AT VA PALO ALTO, CA |
| Mod P00003· EXERCISE AN OPTION | 2014-10-21 | +$278,000 | $835,650 | IGF::OT::IGF- MEDICAL CODING SERVICES AT VA PALO ALTO, CA |
| Mod P00004· EXERCISE AN OPTION | 2015-03-23 | +$65,000 | $900,650 | IGF::OT::IGF- MEDICAL CODING SERVICES AT VA PALO ALTO, CA |
| Mod P00005· EXERCISE AN OPTION | 2015-04-27 | +$0 | $900,650 | IGF::OT::IGF- MEDICAL CODING SERVICES AT VA PALO ALTO, CA |
| Mod P00006· EXERCISE AN OPTION | 2015-05-15 | +$130,000 | $1,030,650 | IGF::OT::IGF- MEDICAL CODING SERVICES AT VA PALO ALTO, CA |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-05-15 | −$65,000 | $965,650 | IGF::OT::IGF- MEDICAL CODING SERVICES AT VA PALO ALTO, CA |
Related awards · 10
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 R607 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1067 | SHEPARD, GEORGE | 261-NETWORK CONTRACT OFFICE 21 | $11,462 | FY2013 |
| VA459C09010 | SKYLINE ULTD INC | 261-NETWORK CONTRACT OFFICE 21 | $72,484 | FY2010 |
| VA612C09107 | SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,973 | FY2010 |
| VA612C09109 | INFOTREE SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,993 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1332_3600_GS23F0019T_4730 · retrieved 2026-09-26.