Description
ONLINE MEDICARE ELIGIBILITY INQUIRY ACCESS.
First action · last action
2009-04-20 · 2009-04-20
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2009-04-20+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-20 | +$3,600 | $3,600 | ONLINE MEDICARE ELIGIBILITY INQUIRY ACCESS. |
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 YGVFRN2LER53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10170 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,200 | FY2011 |
| V598C15025 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| VA600C00423 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,200 | FY2010 |
| VA630C00393 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,000 | FY2010 |
| VA561C00107 | 243-NETWORK CONTRACTING OFFICE 03 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $20,000 | FY2010 |
| V561C00107 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,000 | FY2010 |
Other recipients under S113 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C10173 | A & T SYSTEMS, INC. | 629-NEW ORLEANS | $917,613 | FY2011 |
| VA629C10155 | RESERVE TELEPHONE CO LLC | 629-NEW ORLEANS | $9,518 | FY2011 |
| VA629C10072 | NEXTEL SOUTH CORP | 629-NEW ORLEANS | $6,049 | FY2011 |
| VA870J00017 | FUSION CLOUD SERVICES, LLC | 629-NEW ORLEANS | $3,000 | FY2010 |
| V629C00143 | GOODWORKS, INC. | 629-NEW ORLEANS | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629C90002_3600_-NONE-_-NONE- · retrieved 2026-09-26.