Description
ENCODER OY4 EXERCISE 6 MONTH EXTENSION
Base award description: ANNUAL SUBSCRIPTION TO MEDICAL CODE ELECTRONIC DESK REFERENCE LOOKUP TOOL IGF::OT::IGF
Modification chain · 6 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.
- Base2015-06-01+$69,993= $69,993
- Mod P000012016-05-19+$69,993= $139,986
- Mod P000022017-05-31+$69,993= $209,979
- Mod P000032018-05-31+$0= $209,979
- Mod P000042019-04-08+$44,996= $254,975
- Mod P000052020-05-20+$31,997= $286,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$69,993 | $69,993 | ANNUAL SUBSCRIPTION TO MEDICAL CODE ELECTRONIC DESK REFERENCE LOOKUP TOOL IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-05-19 | +$69,993 | $139,986 | ANNUAL SUBSCRIPTION TO MEDICAL CODE ELECTRONIC DESK REFERENCE LOOKUP TOOL IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-05-31 | +$69,993 | $209,979 | ANNUAL SUBSCRIPTION TO MEDICAL CODE ELECTRONIC DESK REFERENCE LOOKUP TOOL IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-05-31 | +$0 | $209,979 | ANNUAL SUBSCRIPTION TO MEDICAL CODE ELECTRONIC DESK REFERENCE LOOKUP TOOL IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-04-08 | +$44,996 | $254,975 | IGF::OT::IGF ENCODER OY4 EXERCISE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-05-20 | +$31,997 | $286,971 | ENCODER OY4 EXERCISE 6 MONTH EXTENSION |
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 N622WNWEFTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618P0017 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,316 | FY2018 |
| VA24917P5238 | 626-NASHVILLE (00626) · 7610 · BOOKS AND PAMPHLETS | $20,442 | FY2017 |
| VA70117P0047 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,718 | FY2017 |
| VA25016F2537 | 506-ANN ARBOR (00506) · 7610 · BOOKS AND PAMPHLETS | $5,757 | FY2016 |
| VA70116P0007 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,839 | FY2016 |
| VA25115F2482 | 610-MARION · 7610 · BOOKS AND PAMPHLETS | $4,095 | FY2015 |
Other recipients under D317 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919C0161 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $503,616 | FY2019 |
| 36C25919C0114 | BRESNAN COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,349 | FY2019 |
| 36C25918P4269 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $38,335 | FY2018 |
| 36C25918F4246 | OPTUM360 LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,996 | FY2018 |
| 36C25918C0116 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $126,600 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0147_3600_GS02F012AA_4732 · retrieved 2026-09-26.