Description
IGF::CL::IGF HIMS CODING SERVICE SUPPORT
First action · last action
2017-06-08 · 2017-06-08
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$221,890
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0581X
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2017-06-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-08 | +$0 | $0 | IGF::CL::IGF HIMS CODING SERVICE SUPPORT |
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 E5WGKV623LH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0430 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $529,859 | FY2022 |
| 36C26122N0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $378,176 | FY2022 |
| 36C24521N0413 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $849,958 | FY2021 |
| 36C26121N0721 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $303,187 | FY2021 |
| 36C26121N0355 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $224 | FY2021 |
| 36C24520N0419 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $682,665 | FY2020 |
Other recipients under Q601 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424F0575 | SIERRA7, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,815,876 | FY2024 |
| 36C24423N1155 | COOPER THOMAS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $525,887 | FY2023 |
| 36C24422F0452 | SIERRA7, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $755,138 | FY2022 |
| 36C24420F0548 | SIERRA7, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $960,815 | FY2020 |
| 36C24420N0283 | AXIOM CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,062 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24417A0082_3600 · retrieved 2026-09-26.