Description
IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES
Modification chain · 7 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.
- Base2016-01-29+$270,000= $270,000
- Mod P000012016-03-25-$70,000= $200,000
- Mod P000022016-09-19+$13,000= $213,000
- Mod P000032016-10-01+$130,000= $343,000
- Mod P000042017-01-09-$11= $342,989
- Mod P000052017-01-27+$0= $342,989
- Mod P000062017-05-24-$36,805= $306,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$270,000 | $270,000 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES |
| Mod P00001· CHANGE ORDER | 2016-03-25 | −$70,000 | $200,000 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-19 | +$13,000 | $213,000 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$130,000 | $343,000 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-01-09 | −$11 | $342,989 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-01-27 | +$0 | $342,989 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES |
| Mod P00006· CLOSE OUT | 2017-05-24 | −$36,805 | $306,184 | IGF::OT::IGF - OTHER FUNCTION: 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 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 |
| 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 |
| VA26216J1880 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $51,428 | FY2016 |
Other recipients under R603 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0410 | JAMISON PROFESSIONAL SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,568 | FY2026 |
| 36C26226P0119 | VETERANS COMMAND, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $211,634 | FY2026 |
| 36C26226N0497 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,940 | FY2026 |
| 36C26226N0166 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,350 | FY2026 |
| 36C26226N0257 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2241_3600_VA262BP0338_3600 · retrieved 2026-09-26.