Description
MODIFICATION TO CLOSE OUT THE CODING AUDITS TASK ORDER.
Base award description: IGF::OT::IGF ON SITE CODING AUDITS FOR VHA CBI, IGF:
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.
- Base2014-02-28+$224,000= $224,000
- Mod P000012015-01-29+$230,720= $454,720
- Mod P000022016-02-09+$237,648= $692,368
- Mod P000032017-02-16+$245,000= $937,368
- Mod P000042017-02-27+$0= $937,368
- Mod P000052018-02-06+$0= $937,368
- Mod P000062018-07-02-$142,968= $794,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$224,000 | $224,000 | IGF::OT::IGF ON SITE CODING AUDITS FOR VHA CBI, IGF: |
| Mod P00001· EXERCISE AN OPTION | 2015-01-29 | +$230,720 | $454,720 | ON SITE CODING AUDITS FOR VHA IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-02-09 | +$237,648 | $692,368 | IGF::OT::IGF ON SITE CODING AUDITS FOR VHA CBI, IGF: |
| Mod P00003· EXERCISE AN OPTION | 2017-02-16 | +$245,000 | $937,368 | IGF::OT::IGF ON SITE CODING AUDITS FOR VHA CBI, IGF: |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-02-27 | +$0 | $937,368 | IGF::OT::IGF ON SITE CODING AUDITS FOR VHA CBI, IGF: |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-02-06 | +$0 | $937,368 | IGF::OT::IGF ON SITE CODING AUDITS FOR VHA CBI, IGF: |
| Mod P00006· CLOSE OUT | 2018-07-02 | −$142,968 | $794,400 | MODIFICATION TO CLOSE OUT THE CODING AUDITS TASK ORDER. |
Related awards · 9
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 R704 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0311 | RASNAKE, JIMMIE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,300 | FY2020 |
| 36C24519P0358 | ROYALTY MANAGEMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,200 | FY2019 |
| 36C24518P1471 | ROYALTY MANAGEMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,425 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26814F0008_3600_GS23F0003T_4730 · retrieved 2026-09-26.