Description
IGF::OT::IGF INSURANCE IDENTIFICATION AND VERIFICATION
Base award description: IGF::OT::IGF OTHER FUNCTION CBO - INSURANCE IDENTIFICATION AND VERIFICATION
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.
- Base2012-10-01+$5,000= $5,000
- Mod P000012013-12-19-$4,543= $457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,000 | $5,000 | IGF::OT::IGF OTHER FUNCTION CBO - INSURANCE IDENTIFICATION AND VERIFICATION |
| Mod P00001· CLOSE OUT | 2013-12-19 | −$4,543 | $457 | IGF::OT::IGF INSURANCE IDENTIFICATION AND 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 MQL5DMJGJJL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0002 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $0 | FY2026 |
| 36C10X20F0010 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $0 | FY2020 |
| VA73015F0043 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $373,470 | FY2015 |
| VA73015F0040 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $118,103 | FY2015 |
| VA73015F0037 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $186,366 | FY2015 |
| VA73015F0039 | 00268 PCA EAST (00268) · R499 · SUPPORT- PROFESSIONAL: OTHER | $226,545 | FY2015 |
Other recipients under R704 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0763 | HGS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 | $31,855 | FY2014 |
| VA26014J0334 | MANAGED RESOURCES INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26012F0103 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $141,759 | FY2012 |
| VA531C21528 | MEDICAL AUDIT CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $216,000 | FY2012 |
| VA648C11844 | MEDICAL DOCUMENTATION PLUS, INC | 260-NETWORK CONTRACT OFFICE 20 | $16,650 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1443_3600_VA741BP0013_3600 · retrieved 2026-09-26.