Description
MEDICAL CODING SERVICES IGF::CT::IGF
First action · last action
2016-10-01 · 2017-11-20
Transactions
3
First transaction's obligation
$494,981
Base + all options value (sum of deltas)
$595,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11915A0010
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2016-10-01+$494,981= $494,981
- Mod P000012017-09-07+$100,000= $594,981
- Mod P000022017-11-20+$995= $595,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$494,981 | $494,981 | MEDICAL CODING SERVICES IGF::CT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-09-07 | +$100,000 | $594,981 | MEDICAL CODING SERVICES IGF::CT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-11-20 | +$995 | $595,976 | 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 BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0023 | R & D CO., INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $7,541 | FY2018 |
| VA26317P0947 | DOXIMITY INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,000 | FY2017 |
| VA26317F0313 | CALLOWAY & ASSOCIATES, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $53,545 | FY2017 |
| VA26316C0107 | REGENTS OF UNIVERSITY OF MINNESOTA | 568-VA BLK HILLS HLTH CARE (00568P) | $35,769 | FY2016 |
| VA26316J0581 | EAP CONSULTANTS, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $16,060 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F1102_3600_VA11915A0010_3600 · retrieved 2026-09-26.