Description
IGF::OT::IGF
First action · last action
2013-03-19 · 2013-03-19
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0165
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 1 transaction
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.
- Base2013-03-19+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$25,000 | $25,000 | IGF::OT::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 R702 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0382 | CHANGE HEALTHCARE HOLDINGS, INC. | 541-BRECKSVILLE | $7,567 | FY2015 |
| VA25014P0174 | CHANGE HEALTHCARE HOLDINGS, INC. | 541-BRECKSVILLE | $5,013 | FY2014 |
| VA25013F0137 | JOINT COMMISSION RESOURCES, INC. | 541-BRECKSVILLE | $49,731 | FY2013 |
| VA25013P0130 | CHANGE HEALTHCARE HOLDINGS, INC. | 541-BRECKSVILLE | $4,595 | FY2013 |
| VA25012J0773 | MAXIM HEALTHCARE SERVICES, INC. | 541-BRECKSVILLE | $29,674 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C30249_3600_VA101049A3BP0165_3600 · retrieved 2026-09-26.