Description
CLAIMS REPRICING OPT 1
First action · last action
2009-10-01 · 2011-05-27
Transactions
3
First transaction's obligation
$403,274
Base + all options value (sum of deltas)
$2,170,740
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA741P0028
NAICS
524291 · CLAIMS ADJUSTING
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.
- Base2009-10-01+$403,274= $403,274
- Mod 12010-09-21+$250,000= $653,274
- Mod 22011-05-27-$95,630= $557,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$403,274 | $403,274 | CLAIMS REPRICING OPT 1 |
| Mod 1· FUNDING ONLY ACTION | 2010-09-21 | +$250,000 | $653,274 | CLAIMS REPRICING OPT 1 |
| Mod 2· FUNDING ONLY ACTION | 2011-05-27 | −$95,630 | $557,644 | CLAIMS REPRICING OPT 1 |
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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA25612J0242 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $141,724 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
Other recipients under D399 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1856 | IVIZ GROUP INC | 626-NASHVILLE | $9,975 | FY2016 |
| VA24915P4043 | DATA SECURITY, INC | 626-NASHVILLE | $5,374 | FY2016 |
| VA24916J0034 | WELCH ALLYN, INC. | 626-NASHVILLE | $28,755 | FY2016 |
| VA24915P3640 | COUNTERTRADE PRODUCTS INC | 626-NASHVILLE | $1,605 | FY2016 |
| VA24915P4762 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 626-NASHVILLE | $203,298 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C00137_3600_VA741P0028_3600 · retrieved 2026-09-26.