Description
IGF::CT::IGF::MEDICARE ONLINE VERIFICATION
First action · last action
2015-10-01 · 2017-01-27
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$5,068
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 2 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.
- Base2015-10-01+$7,000= $7,000
- Mod P000012017-01-27-$1,932= $5,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$7,000 | $7,000 | IGF::CT::IGF::MEDICARE ONLINE VERIFICATION |
| Mod P00001· CLOSE OUT | 2017-01-27 | −$1,932 | $5,068 | IGF::CT::IGF::MEDICARE ONLINE VERIFICATION |
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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0163 | BEST PRACTICES GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,424 | FY2026 |
| 36C25026N0054 | INVENTORY & RETURN SOLUTIONS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,750 | FY2026 |
| 36C25026D0010 | INVENTORY & RETURN SOLUTIONS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025N0597 | MEDTEL OUTCOMES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $525 | FY2025 |
| 36C25025N0357 | BEST PRACTICES GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,424 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2693_3600_-NONE-_-NONE- · retrieved 2026-09-26.