Description
IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE MEDICAL CODING SERVICES AT VA LOMA LINDA HEALTHCARE SYSTEM. PERIOD OF PERFORMANCE 10/01/13 - 9/30/14.
Modification chain · 1 transaction
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.
- Base2013-10-01+$40,342= $40,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$40,342 | $40,342 | IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE MEDICAL CODING SERVICES AT VA LOMA LINDA HEALTHCARE SYSTEM. PERIOD O… |
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 U796G95GFNG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F4921 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $15,989 | FY2015 |
| VA26215J0095 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $42,234 | FY2015 |
| VA52815F0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D303 · IT AND TELECOM- DATA ENTRY | $381,096 | FY2015 |
| VA26215J0096 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0936 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
Other recipients under R703 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J6140 | TCOOMBS & ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $194 | FY2014 |
| VA26214F1324 | PEAK HEALTH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $48,298 | FY2014 |
| VA26214J0321 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,000 | FY2014 |
| VA26214J0339 | TCOOMBS & ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $36,922 | FY2014 |
| VA26214J0143 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $185,885 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J7017_3600_VA262BP0335_3600 · retrieved 2026-09-26.