Description
INSURANCE AND IDENTIFICATION FOR NCCPAC, LEBANON, PA. IGF::CL::IGF
Base award description: INSURANCE AND IDENTIFICATION FOR NCCPAC IGF::CL::IGF
Modification chain · 5 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.
- Base2012-05-07+$68,470= $68,470
- Mod 32012-05-07+$0= $68,470
- Mod 12012-05-21+$0= $68,470
- Mod 22012-05-21+$0= $68,470
- Mod P000042013-02-01+$92,424= $160,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-07 | +$68,470 | $68,470 | INSURANCE AND IDENTIFICATION FOR NCCPAC IGF::CL::IGF |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-05-07 | +$0 | $68,470 | INSURANCE AND IDENTIFICATION FOR NCCPAC, LEBANON PA IGF::CL::IGF |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-21 | +$0 | $68,470 | INSURANCE AND IDENTIFICATION FOR NCCPAC, LEBANON PA IGF::CL::IGF |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-05-21 | +$0 | $68,470 | INSURANCE AND IDENTIFICATION FOR NCCPAC, LEBANON PA IGF::CL::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$92,424 | $160,893 | INSURANCE AND IDENTIFICATION FOR NCCPAC, LEBANON, PA. IGF::CL::IGF |
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 GDC4XJGNZ863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1875 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $1,800 | FY2014 |
| V552N31128 | 552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,226 | FY2013 |
| VA25813J0689 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $35,817 | FY2013 |
| VA25813J0690 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $80,000 | FY2013 |
| VA26212F2501 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,798 | FY2012 |
| VA73012J0135 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $244,234 | FY2012 |
Other recipients under R704 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114J0046 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $200,659 | FY2014 |
| VA73113J0002 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $676,155 | FY2013 |
| VA73113J0001 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $266,474 | FY2013 |
| VA73012J0132 | HEALTH MANAGEMENT SYSTEMS, INC. | CPAC FAYETTEVILLE | $649,339 | FY2012 |
| VA73012J0061 | PREFERRED MEDICAL BILLING & CONSULTING INC | CPAC FAYETTEVILLE | $285,120 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73012J0133_3600_VA741BP0009_3600 · retrieved 2026-09-26.