Description
IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES -- CLOSEOUT
Base award description: IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING AND AUDIT SERVICES
Modification chain · 5 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.
- Base2017-01-20+$144,835= $144,835
- Mod P000012017-01-20+$0= $144,835
- Mod P000022017-04-24+$28,494= $173,329
- Mod P000032017-06-30+$261,143= $434,472
- Mod P000042018-08-17-$51,072= $383,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-20 | +$144,835 | $144,835 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING AND AUDIT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-20 | +$0 | $144,835 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-24 | +$28,494 | $173,329 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-06-30 | +$261,143 | $434,472 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-17 | −$51,072 | $383,400 | IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES -- CLOSEOUT |
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 P9RUDLNB39W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $29,350 | FY2026 |
| 36C25226N0128 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $191,474 | FY2026 |
| 36C24226N0131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q601 · MEDICAL CODING AND AUDITING | $395,920 | FY2026 |
| 36C25025N1060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $40,180 | FY2025 |
| 36C25025A0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C77625A0007 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2025 |
Other recipients under R703 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222N0135 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2022 |
| 36C25821C0042 | EM KEY SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $325,965 | FY2021 |
| 36C26220N0407 | TODAY'S SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $204,000 | FY2020 |
| 36C26219N0661 | TODAY'S SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $201,487 | FY2019 |
| 36C26218N3569 | TODAY'S SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,234 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F2135_3600_VA11915A0007_3600 · retrieved 2026-09-26.