Description
INSURANCE VERIFICATION SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$15,067
Base + all options value (sum of deltas)
$15,067
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BP0054
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.
- Base2008-10-01+$15,067= $15,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$15,067 | $15,067 | INSURANCE VERIFICATION SERVICES |
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 GDC4XJGNZ863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1875 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $1,800 | FY2014 |
| V552N31128 | 552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,226 | FY2013 |
| VA25813J0689 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $35,817 | FY2013 |
| VA25813J0690 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $80,000 | FY2013 |
| VA26212F2501 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,798 | FY2012 |
| VA73012J0133 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $160,893 | FY2012 |
Other recipients under R699 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C00251 | PAYSCALE, INC. | 519-BIG SPRING | $4,949 | FY2010 |
| V519C00134 | FOCUS CONSULTING GROUP, LLC | 519-BIG SPRING | $6,734 | FY2010 |
| VA519C00122 | MANAGED CARE SOLUTIONS, INC. | 519-BIG SPRING | $10,500 | FY2010 |
| VA519C90252 | KELLY SERVICES, INC. | 519-BIG SPRING | $9,420 | FY2009 |
| VA519C90115 | KELLY SERVICES, INC. | 519-BIG SPRING | $8,592 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C90024_3600_VA261BP0054_3600 · retrieved 2026-09-26.