Description
SERVICE CONTRACT:GP NET INSURANCE VERIFICATION SYSTEM. FY10 10/01/2009-09/30/2010
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.
- Base2009-10-21+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$20,000 | $20,000 | SERVICE CONTRACT:GP NET INSURANCE VERIFICATION SYSTEM. FY10 10/01/2009-09/30/2010 |
Related awards · 10
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 |
| VA531C09070 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $600 | FY2010 |
Other recipients under D306 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F0072 | AVERTIUM TENNESSEE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $209,909 | FY2012 |
| VA630C00576 | INFO-TECH RESEARCH GROUP | 243-NETWORK CONTRACTING OFFICE 03 | $42,509 | FY2010 |
| VA630A00049 | IMMIXTECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,883 | FY2010 |
| VA630C00297 | HP INC. | 243-NETWORK CONTRACTING OFFICE 03 | $180,175 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00107_3600_-NONE-_-NONE- · retrieved 2026-09-26.