Description
IGF::CT::IGF-MEDICARE VERIFICATION SERVICES
First action · last action
2013-10-17 · 2015-10-22
Transactions
6
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$5,013
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2013-10-17+$4,500= $4,500
- Mod P000012014-04-15+$500= $5,000
- Mod P000022014-07-24+$1,000= $6,000
- Mod P000032014-10-22-$582= $5,418
- Mod P000042014-12-03+$2= $5,419
- Mod P000052015-10-22-$407= $5,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-17 | +$4,500 | $4,500 | IGF::CT::IGF-MEDICARE VERIFICATION SERVICES |
| Mod P00001· CHANGE ORDER | 2014-04-15 | +$500 | $5,000 | IGF::CT::IGF-MEDICARE VERIFICATION SERVICES |
| Mod P00002· CHANGE ORDER | 2014-07-24 | +$1,000 | $6,000 | IGF::CT::IGF-MEDICARE VERIFICATION SERVICES |
| Mod P00003· CHANGE ORDER | 2014-10-22 | −$582 | $5,418 | IGF::CT::IGF-MEDICARE VERIFICATION SERVICES |
| Mod P00004· CHANGE ORDER | 2014-12-03 | +$2 | $5,419 | IGF::CT::IGF-MEDICARE VERIFICATION SERVICES |
| Mod P00005· CHANGE ORDER | 2015-10-22 | −$407 | $5,013 | IGF::CT::IGF-MEDICARE VERIFICATION 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 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_VA25014P0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.