Description
IGF::OT::IGF MEDICAL CODING SERVICES FOR CHEYENNE VAMC
First action · last action
2014-11-17 · 2014-11-17
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$456,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS23F0074S
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2014-11-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$0 | $0 | IGF::OT::IGF MEDICAL CODING SERVICES FOR CHEYENNE VAMC |
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 HYFKWEQ8NM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J0461 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $49,926 | FY2015 |
| VA73113F0011 | CPAC FAYETTEVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $498,263 | FY2013 |
| VA26312F2114 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $939,861 | FY2012 |
| VA777C20000 | EMPLOYEE EDUCATION SYSTEM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $0 | FY2011 |
| VA777C10145 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $60,411 | FY2011 |
| VA652C00048 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $340,012 | FY2010 |
Other recipients under R699 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P0658 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $10,549 | FY2014 |
| VA25913P0322 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $8,606 | FY2013 |
| VA25913P1049 | CARUSO ASSOCIATES INC | 259-NETWORK CONTRACT OFFICE 19 | $2,832 | FY2013 |
| VA25913P0010 | CARELON BEHAVIORAL HEALTH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,702 | FY2013 |
| VA25912P2545 | WOLTERS KLUWER HEALTH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,875 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25915A0023_3600 · retrieved 2026-09-26.