Description
MCCF INSURANCE VERIFICATION SERVICES FOR VISN 2
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$24,272
Base + all options value (sum of deltas)
$24,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES
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.
- Base2010-10-01+$24,272= $24,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$24,272 | $24,272 | MCCF INSURANCE VERIFICATION SERVICES FOR VISN 2 |
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 R705 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F1572 | UNITED AUDIT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $224,588 | FY2013 |
| VA52812F0123 | UNITED AUDIT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2012 |
| VA52812F0162 | SOUTHEAST MEDLINK | 242-NETWORK CONTRACT OFFICE 02 | $46,122 | FY2012 |
| VA52812F0185 | RECEIVIA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $250,333 | FY2012 |
| VA52812F0125 | BRSI, LP | 242-NETWORK CONTRACT OFFICE 02 | $165,820 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.