Description
INSURANCE VERIFICATION, BILLING
First action · last action
2008-12-09 · 2008-12-09
Transactions
1
First transaction's obligation
$1,170,000
Base + all options value (sum of deltas)
$1,170,000
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0191M
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.
- Base2008-12-09+$1,170,000= $1,170,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-09 | +$1,170,000 | $1,170,000 | INSURANCE VERIFICATION, BILLING |
Related awards · 9
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 VJDLACG41LH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $172,000 | FY2019 |
| 36C24518F2419 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $269,595 | FY2018 |
| VA24518J1367 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $231,400 | FY2018 |
| 36C24518F0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $417,780 | FY2018 |
| VA24517F0919 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $311,627 | FY2017 |
| VA24517F0521 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $168,529 | FY2017 |
Other recipients under R705 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10257 | NITELINES USA INC | 688-WASHINGTON DC | $224,292 | FY2011 |
| VA688C10015 | NITELINES USA INC | 688-WASHINGTON DC | $34,146 | FY2011 |
| VA245BP0083 | NITELINES USA INC | 688-WASHINGTON DC | $104,004 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245BP0025_3600_GS23F0191M_4730 · retrieved 2026-09-26.