Description
EXERCISE OPTION YEAR 2 FOR BILLING TECHNICIAN AT FHCC
Base award description: IGF::OT::IGF TWO (2) THIRD PARTY BILLING TECHNICIANS TO WORK AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC)
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.
- Base2016-06-30+$127,587= $127,587
- Mod P000012017-06-09+$131,415= $259,002
- Mod P000022017-08-08-$60,232= $198,770
- Mod P000032018-06-28+$65,707= $264,477
- Mod P000042020-01-21-$19,475= $245,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$127,587 | $127,587 | IGF::OT::IGF TWO (2) THIRD PARTY BILLING TECHNICIANS TO WORK AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE… |
| Mod P00001· EXERCISE AN OPTION | 2017-06-09 | +$131,415 | $259,002 | IGF::OT::IGF EXERCISE OY1 FOR THIRD PARTY BILLING TECHNICIANS AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-08 | −$60,232 | $198,770 | IGF::OT::IGF REDUCE QUANTITY OF SERVICES REQUIRED FOR CURRENT AND ALL SUBSEQUENT PERIODS OF PERFORMANCE. |
| Mod P00003· EXERCISE AN OPTION | 2018-06-28 | +$65,707 | $264,477 | EXERCISE OPTION YEAR 2 FOR BILLING TECHNICIAN AT FHCC |
| Mod P00004· FUNDING ONLY ACTION | 2020-01-21 | −$19,475 | $245,002 | EXERCISE OPTION YEAR 2 FOR BILLING TECHNICIAN AT FHCC |
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 QQLDM4RGU5M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0991 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $186,800 | FY2019 |
| VA69D16F3004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,830 | FY2016 |
| VA69D14P4254 | 69D-NETWORK CONTRACT OFFICE 12 · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $17,032 | FY2014 |
| VA69D14P4184 | 69D-NETWORK CONTRACT OFFICE 12 · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $7,647 | FY2014 |
| VA69D13F5189 | 69D-NETWORK CONTRACT OFFICE 12 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $82,088 | FY2014 |
| VA69D13F0001 | 69D-NETWORK CONTRACT OFFICE 12 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $108,281 | FY2013 |
Other recipients under R499 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0122 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,039 | FY2026 |
| 36C25226P0121 | PARATA SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,725 | FY2026 |
| 36C25226F0129 | COMCENTIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,645 | FY2026 |
| 36C25224P1087 | VLOGIC SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $245,955 | FY2024 |
| 36C25224F0140 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,457 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F0037_3600_GS07F0380N_4730 · retrieved 2026-09-26.