Description
IGF::OT::IGF REMOTE MEDICAL CODING SERVICES FOR VISN 2 NETWORK HIMS
Modification chain · 4 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.
- Base2014-10-01+$240,000= $240,000
- Mod P000012015-10-01+$240,000= $480,000
- Mod P000022015-10-19+$28,637= $508,637
- Mod P000032016-07-18-$127,541= $381,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$240,000 | $240,000 | IGF::OT::IGF REMOTE MEDICAL CODING SERVICES FOR VISN 2 NETWORK HIMS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$240,000 | $480,000 | IGF::OT::IGF REMOTE MEDICAL CODING SERVICES FOR VISN 2 NETWORK HIMS |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-19 | +$28,637 | $508,637 | IGF::OT::IGF REMOTE MEDICAL CODING SERVICES FOR VISN 2 NETWORK HIMS |
| Mod P00003· FUNDING ONLY ACTION | 2016-07-18 | −$127,541 | $381,096 | IGF::OT::IGF REMOTE MEDICAL CODING SERVICES FOR VISN 2 NETWORK HIMS |
Related awards · 8
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 U796G95GFNG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F4921 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $15,989 | FY2015 |
| VA26215J0095 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $42,234 | FY2015 |
| VA26215J0096 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0936 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J7013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $0 | FY2014 |
Other recipients under D303 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219C0211 | CRESTPOINT SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $138,965 | FY2019 |
| VA24315F2849 | FORUM PERSONNEL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,873 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0049_3600_GS35F0437L_4730 · retrieved 2026-09-26.