Description
MODIFICATION TO INCREASE FUNDS FOR INSURANCE IDENTIFICATION, VERIFICATION, AND RE-VERIFICATION SERVICES.
Base award description: INSURANCE IDENTIFICATION, VERIFICATION, AND RE-VERIFICATION SERVICES
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.
- Base2010-10-01+$14,750= $14,750
- Mod 12011-05-04+$9,101= $23,851
- Mod P000022012-02-15-$7,832= $16,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$14,750 | $14,750 | INSURANCE IDENTIFICATION, VERIFICATION, AND RE-VERIFICATION SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-05-04 | +$9,101 | $23,851 | MODIFICATION TO INCREASE FUNDS FOR INSURANCE IDENTIFICATION, VERIFICATION, AND RE-VERIFICATION SERVICES. |
| Mod P00002· CLOSE OUT | 2012-02-15 | −$7,832 | $16,019 | MODIFICATION TO INCREASE FUNDS FOR INSURANCE IDENTIFICATION, VERIFICATION, AND RE-VERIFICATION SERVICES. |
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 R499 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0810 | TCOOMBS & ASSOCIATES LLC | 540-CLARKSBURG | $39,546 | FY2014 |
| VA24414J4513 | TCOOMBS & ASSOCIATES LLC | 540-CLARKSBURG | $27,041 | FY2014 |
| VA540C93123 | PROFESSIONAL SERVICES OF AMERICA, INC. | 540-CLARKSBURG | $26,303 | FY2009 |
| VA540C93053 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 540-CLARKSBURG | $30,000 | FY2009 |
| VA244C83042 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 540-CLARKSBURG | $60,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C13048_3600_VA741BP0009_3600 · retrieved 2026-09-26.