Description
IGF::OT::IGF CLOSE OUT - MEDICAL CODING
Base award description: IGF::OT::IGF MEDICAL CODING
Modification chain · 5 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.
- Base2015-04-01+$778,332= $778,332
- Mod P000012015-04-08+$0= $778,332
- Mod P000022016-03-18+$219,432= $997,764
- Mod P000032016-04-29+$0= $997,764
- Mod P000042017-08-02-$249,230= $748,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$778,332 | $778,332 | IGF::OT::IGF MEDICAL CODING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-08 | +$0 | $778,332 | IGF::OT::IGF MEDICAL CODING |
| Mod P00002· EXERCISE AN OPTION | 2016-03-18 | +$219,432 | $997,764 | IGF::OT::IGF MEDICAL CODING |
| Mod P00003· EXERCISE AN OPTION | 2016-04-29 | +$0 | $997,764 | IGF::OT::IGF MEDICAL CODING |
| Mod P00004· CLOSE OUT | 2017-08-02 | −$249,230 | $748,534 | IGF::OT::IGF CLOSE OUT - MEDICAL CODING |
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 H5SKYKTMDMS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $125,453 | FY2026 |
| 36C24826P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $30,000 | FY2026 |
| 36C26126F0197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $217,094 | FY2026 |
| 36C26126N0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $75,000 | FY2026 |
| 36C26226N0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $557,800 | FY2026 |
| 36C25526N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $258,744 | FY2026 |
Other recipients under Q999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0559 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,882 | FY2026 |
| 36C25226N0533 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,356 | FY2026 |
| 36C25226N0534 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,554 | FY2026 |
| 36C25226N0530 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,871 | FY2026 |
| 36C25226N0529 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2005_3600_VA11915A0008_3600 · retrieved 2026-09-26.