Description
ACCESS SYSTEM TO VALIDATE INSURANCE COVERAGE
First action · last action
2007-11-09 · 2008-06-02
Transactions
3
First transaction's obligation
$8,808
Base + all options value (sum of deltas)
$7,808
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
524210 · INSURANCE AGENCIES AND BROKERAGES
Modification chain · 3 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.
- Base2007-11-09+$8,808= $8,808
- Mod 22007-11-09+$4,500= $13,308
- Mod 12008-06-02-$5,500= $7,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$8,808 | $8,808 | ACCESS SYSTEM TO VALIDATE INSURANCE COVERAGE |
| Mod 2· CHANGE ORDER | 2007-11-09 | +$4,500 | $13,308 | ACCESS SYSTEM TO VALIDATE INSURANCE COVERAGE |
| Mod 1· CHANGE ORDER | 2008-06-02 | −$5,500 | $7,808 | ACCESS SYSTEM TO VALIDATE INSURANCE COVERAGE |
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 YGVFRN2LER53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10170 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,200 | FY2011 |
| V598C15025 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| VA600C00423 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,200 | FY2010 |
| VA630C00393 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,000 | FY2010 |
| V561C00107 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,000 | FY2010 |
| VA561C00107 | 243-NETWORK CONTRACTING OFFICE 03 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $20,000 | FY2010 |
Other recipients under R612 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0403 | WEST PUBLISHING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $6,127 | FY2015 |
| VA52814F0940 | LRP PUBLICATIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $47,328 | FY2014 |
| 0007 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $35,182 | FY2014 |
| VA52814P0257 | PERATON ENTERPRISE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $34,451 | FY2014 |
| VA52812P0544 | HAWAII DEPARTMENT OF HEALTH | 242-NETWORK CONTRACT OFFICE 02 | $17,130 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.