Description
IGF::CT::IGF MEDICARE VERIFICATIONS
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED WIHT MEDICARE VERIFICATION-1ST QUARTER
Modification chain · 6 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.
- Base2012-10-23+$4,500= $4,500
- Mod P000012013-01-04+$4,500= $9,000
- Mod P000022013-01-09-$1,250= $7,750
- Mod P000032013-01-16-$2,001= $5,750
- Mod P000042013-03-28+$3,000= $8,750
- Mod P000052014-03-03-$4,154= $4,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-23 | +$4,500 | $4,500 | IGF::CL::IGF CLOSELY ASSOCIATED WIHT MEDICARE VERIFICATION-1ST QUARTER |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-01-04 | +$4,500 | $9,000 | IGF::CT::IGF MEDICARE VERIFICATIONS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-01-09 | −$1,250 | $7,750 | IGF::CT::IGF MEDICARE VERIFICATIONS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-01-16 | −$2,001 | $5,750 | IGF::CT::IGF MEDICARE VERIFICATIONS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-03-28 | +$3,000 | $8,750 | IGF::CT::IGF MEDICARE VERIFICATIONS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-03-03 | −$4,154 | $4,595 | IGF::CT::IGF MEDICARE VERIFICATIONS |
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 VMNYK645E9A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- MANAGED HEALTHCARE | $20,952,019 | FY2024 |
| 36C10G22N0037 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,599,098 | FY2022 |
| 36C10G22D0023 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| 36C10G21N0053 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $16,624,084 | FY2021 |
| 36C10G21D0019 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
| 36C10G21N0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $3,314,165 | FY2021 |
Other recipients under R702 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C30561 | MANAGED RESOURCES INC | 541-BRECKSVILLE | $31,222 | FY2013 |
| VA541C30562 | MANAGED RESOURCES INC | 541-BRECKSVILLE | $42,337 | FY2013 |
| VA541C30433 | MANAGED RESOURCES INC | 541-BRECKSVILLE | $40,000 | FY2013 |
| VA541C30410 | MANAGED RESOURCES INC | 541-BRECKSVILLE | $40,000 | FY2013 |
| VA541C30249 | MANAGED RESOURCES INC | 541-BRECKSVILLE | $25,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.