Description
INSURANCE VERIFICATION
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA741BP0011
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 1 transaction
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.
- Base2011-06-24+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$4,000 | $4,000 | INSURANCE 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 GDC4XJGNZ863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1875 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $1,800 | FY2014 |
| V552N31128 | 552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,226 | FY2013 |
| VA25813J0689 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $35,817 | FY2013 |
| VA25813J0690 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $80,000 | FY2013 |
| VA26212F2501 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,798 | FY2012 |
| VA73012J0133 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $160,893 | FY2012 |
Other recipients under R704 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0774 | CAPITAL INVENTORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,000 | FY2013 |
| VA608C10405 | COTIVITI GOV SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,345 | FY2012 |
| VA24112F0274 | COTIVITI GOV SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $38,040 | FY2012 |
| V689C19312 | MEDACIST SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2011 |
| V689C19310 | MEDACIST SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,240 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10299_3600_VA741BP0011_3600 · retrieved 2026-09-26.