Description
IGF::OT::IGF - MEDICAL CODING SERVICES FOR VISN 12
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.
- Base2013-10-01+$75,000= $75,000
- Mod P000012014-07-23-$15,000= $60,000
- Mod P000022014-10-31-$16,279= $43,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$75,000 | $75,000 | IGF::OT::IGF - MEDICAL CODING SERVICES FOR VISN 12 |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-23 | −$15,000 | $60,000 | IGF::OT::IGF - MEDICAL CODING SERVICES FOR VISN 12 |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-31 | −$16,279 | $43,721 | IGF::OT::IGF - MEDICAL CODING SERVICES FOR VISN 12 |
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 Q8GAKLC5ZEA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218N3082 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $440,718 | FY2018 |
| VA26117F2355 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $197,072 | FY2017 |
| VA26117F0783 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $192,845 | FY2017 |
| VA26116F2157 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $325,955 | FY2016 |
| VA26116F0919 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $244,077 | FY2016 |
| VA69D14J4525 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $463,006 | FY2015 |
Other recipients under Q999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J3148 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $161,068 | FY2015 |
| VA69D15J1762 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $28,121 | FY2015 |
| VA69D15J1292 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,539 | FY2015 |
| VA69D15J1285 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,136 | FY2015 |
| VA69D15J1281 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $98,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0085_3600_VA69D12D0020_3600 · retrieved 2026-09-26.