Description
IGF::CT::IGF MEDICARE VERIFICATIONS-3RD QUARTER
Base award description: CRITICAL ASSOCIATED WITH MEDICAL ONLINE VERIFICATION
Modification chain · 4 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.
- Base2012-04-05+$4,500= $4,500
- Mod A000012012-08-16+$5,488= $9,988
- Mod P000022012-10-17-$1,806= $8,183
- Mod P000032012-12-21-$4,500= $3,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-05 | +$4,500 | $4,500 | CRITICAL ASSOCIATED WITH MEDICAL ONLINE VERIFICATION |
| Mod A00001· CHANGE ORDER | 2012-08-16 | +$5,488 | $9,988 | CRITICAL ASSOCIATED WITH MEDICAL ONLINE VERIFICATION |
| Mod P00002· CHANGE ORDER | 2012-10-17 | −$1,806 | $8,183 | CRITICAL ASSOCIATED WITH MEDICAL ONLINE VERIFICATION |
| Mod P00003· CHANGE ORDER | 2012-12-21 | −$4,500 | $3,683 | IGF::CT::IGF MEDICARE VERIFICATIONS-3RD QUARTER |
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 C7DYEBLK3PE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0426 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $53,635 | FY2026 |
| 36C77626N0589 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2026 |
| 36C77625N0498 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2025 |
| 36C77624N0316 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,241,730 | FY2024 |
| 36C24623P1877 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,338 | FY2023 |
| 36C77623N0452 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,605,721 | FY2023 |
Other recipients under R702 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0382 | CHANGE HEALTHCARE HOLDINGS, INC. | 541-BRECKSVILLE | $7,567 | FY2015 |
| VA25014P0174 | CHANGE HEALTHCARE HOLDINGS, INC. | 541-BRECKSVILLE | $5,013 | FY2014 |
| VA541C30562 | MANAGED RESOURCES INC | 541-BRECKSVILLE | $42,337 | FY2013 |
| VA541C30561 | MANAGED RESOURCES INC | 541-BRECKSVILLE | $31,222 | FY2013 |
| VA541C30433 | MANAGED RESOURCES INC | 541-BRECKSVILLE | $40,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.