Description
MEDICAL CODING SERVICES IGF::CT::IGF
First action · last action
2014-09-30 · 2016-01-14
Transactions
3
First transaction's obligation
$500,947
Base + all options value (sum of deltas)
$523,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0082N
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2014-09-30+$500,947= $500,947
- Mod P000022015-09-29+$49,053= $550,000
- Mod P000012016-01-14-$26,200= $523,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$500,947 | $500,947 | MEDICAL CODING SERVICES IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-29 | +$49,053 | $550,000 | MEDICAL CODING SERVICES IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2016-01-14 | −$26,200 | $523,800 | MEDICAL CODING SERVICES IGF::CT::IGF |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $654,530 | FY2021 |
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
Other recipients under R499 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0302 | DOXIMITY INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2016 |
| VA26316P0296 | PRACTICELINK, LTD. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,995 | FY2016 |
| VA26316P0305 | THE ADVISORY BOARD COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $145,000 | FY2016 |
| VA26316F0282 | MILLERKNOLL INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $21,125 | FY2016 |
| VA26315P0725 | UNIVERSITY OF MINNESOTA PHYSICIANS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $73,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1488_3600_GS07F0082N_4730 · retrieved 2026-09-26.