Description
IGF::OT::IGF MEDICAL CODING SERVICES. OBLIGATE FY18 FUNDS FOR INCREASED QUANTITIES IN MEDICAL CODING SERVICES.
Base award description: IGF::OT::IGF MEDICAL CODING SERVICES
Modification chain · 10 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.
- Base2015-12-15+$103,421= $103,421
- Mod P000012016-07-21+$25,000= $128,421
- Mod P000022016-08-05+$175,000= $303,421
- Mod P000032017-02-22+$22,000= $325,421
- Mod P000042017-02-28+$254,546= $579,968
- Mod P000052017-06-29-$802= $579,166
- Mod P000062017-12-29+$96,000= $675,166
- Mod P000072018-03-19+$82,651= $757,817
- Mod P000082018-06-14+$30,323= $788,140
- Mod P000092018-10-25+$16,334= $804,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$103,421 | $103,421 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-21 | +$25,000 | $128,421 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-08-05 | +$175,000 | $303,421 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-02-22 | +$22,000 | $325,421 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-02-28 | +$254,546 | $579,968 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | −$802 | $579,166 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-29 | +$96,000 | $675,166 | IGF::OT::IGF MEDICAL CODING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-03-19 | +$82,651 | $757,817 | IGF::OT::IGF MEDICAL CODING SERVICES. OPTION TO EXTEND SERVICES FAR 52.217-8 4/1/18 - 6/30/18. |
| Mod P00008· EXERCISE AN OPTION | 2018-06-14 | +$30,323 | $788,140 | IGF::OT::IGF MEDICAL CODING SERVICES. OPTION TO EXTEND SERVICES FAR 52.217-8 7/1/18 - 7/31/18. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-25 | +$16,334 | $804,474 | IGF::OT::IGF MEDICAL CODING SERVICES. OBLIGATE FY18 FUNDS FOR INCREASED QUANTITIES IN MEDICAL CODING SERVICES. |
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 H5SKYKTMDMS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $125,453 | FY2026 |
| 36C24826P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $30,000 | FY2026 |
| 36C26126F0197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $217,094 | FY2026 |
| 36C26126N0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $75,000 | FY2026 |
| 36C26226N0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $557,800 | FY2026 |
| 36C25526N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $258,744 | FY2026 |
Other recipients under R603 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1240 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,034 | FY2024 |
| 36C26124P1008 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,332 | FY2024 |
| 36C26123F0244 | DBP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26122P1519 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,872 | FY2022 |
| 36C26122N0493 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,949 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0489_3600_VA11915A0008_3600 · retrieved 2026-09-26.