Description
INSURANCE IDENTIFICATION CONTRACT
Base award description: OPTION YEAR RENEWAL
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.
- Base2010-10-01+$15,000= $15,000
- Mod 12010-11-01+$28,837= $43,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$15,000 | $15,000 | OPTION YEAR RENEWAL |
| Mod 1· FUNDING ONLY ACTION | 2010-11-01 | +$28,837 | $43,837 | INSURANCE IDENTIFICATION CONTRACT |
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 R799 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3298 | A6A ASSOCIATES LLC | 516-BAY PINES | $28,588 | FY2012 |
| VA516C10039 | AF&S PRODUCTS & SERVICES, INC. | 516-BAY PINES | $17,500 | FY2011 |
| VA516C01568 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 516-BAY PINES | $5,134 | FY2010 |
| VA516P00643 | BIOMERIEUX INC | 516-BAY PINES | $9,000 | FY2010 |
| VA516C91577 | CREATIVE POSTERS INC | 516-BAY PINES | $127,744 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00031_3600_GS23F0150R_4730 · retrieved 2026-09-26.