Description
INSURANCE ID&VERIFICATION SERVICE
First action · last action
2010-03-26 · 2013-01-04
Transactions
6
First transaction's obligation
$61,950
Base + all options value (sum of deltas)
$158,681
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA741BP0013
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 6 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.
- Base2010-03-26+$61,950= $61,950
- Mod 12011-03-25+$61,950= $123,900
- Mod P000022011-12-17-$25,016= $98,884
- Mod P000032012-03-01+$61,950= $160,834
- Mod P000042012-12-19-$18,246= $142,588
- Mod P000052013-01-04-$30,370= $112,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$61,950 | $61,950 | INSURANCE ID&VERIFICATION SERVICE |
| Mod 1· EXERCISE AN OPTION | 2011-03-25 | +$61,950 | $123,900 | INSURANCE ID&VERIFICATION SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2011-12-17 | −$25,016 | $98,884 | INSURANCE ID&VERIFICATION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2012-03-01 | +$61,950 | $160,834 | INSURANCE ID&VERIFICATION SERVICE |
| Mod P00004· CLOSE OUT | 2012-12-19 | −$18,246 | $142,588 | OTHER FUNCTIONS - INSURANCE ID&VERIFICATION SERVICE |
| Mod P00005· CLOSE OUT | 2013-01-04 | −$30,370 | $112,218 | INSURANCE ID&VERIFICATION SERVICE |
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 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00505_3600_VA741BP0013_3600 · retrieved 2026-09-26.