Description
INSURANCE IDENTIFICATION SERVICES
First action · last action
2009-10-01 · 2010-07-02
Transactions
3
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$94,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0150R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 3 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.
- Base2009-10-01+$84,000= $84,000
- Mod 12010-01-01+$10,000= $94,000
- Mod 22010-07-02+$0= $94,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$84,000 | $84,000 | INSURANCE IDENTIFICATION SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-01-01 | +$10,000 | $94,000 | INSURANCE IDENTIFICATION SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-07-02 | +$0 | $94,000 | INSURANCE IDENTIFICATION 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 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0189 | NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814P0216 | HOYT, FAY | 242-NETWORK CONTRACT OFFICE 02 | $4,196 | FY2014 |
| VA52814J0418 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $487,000 | FY2014 |
| VA52813P1555 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $3,050 | FY2013 |
| VA52813P1440 | NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | 242-NETWORK CONTRACT OFFICE 02 | $3,225 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C06006_3600_GS23F0150R_4730 · retrieved 2026-09-26.