Description
VA CLAIMS REPRICING SERVICES
First action · last action
2011-11-15 · 2014-06-12
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$141,724
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0030
NAICS
524291 · CLAIMS ADJUSTING
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.
- Base2011-11-15+$150,000= $150,000
- Mod P000012014-06-12-$8,276= $141,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-15 | +$150,000 | $150,000 | VA CLAIMS REPRICING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-12 | −$8,276 | $141,724 | VA CLAIMS REPRICING 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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
| VA24812F0178 | 672-SAN JUAN · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2012 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615J1318 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $260,638 | FY2016 |
| VA25615F1165 | MIHALIK GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,900 | FY2015 |
| VA25615P1022 | ARKANSAS CRIME INFORMATION CENTER | 256-NETWORK CONTRACT OFFICE 16 | $4,434 | FY2015 |
| VA25615P0733 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $153,974 | FY2015 |
| VA25614J4050 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $256,146 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J0242_3600_VA741P0030_3600 · retrieved 2026-09-26.