Description
INSURANCE VERIFICATION SERVICES FOR NCCPAC IGF::CL::IGF
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.
- Base2012-11-01+$57,000= $57,000
- Mod P000012013-10-22+$57,000= $114,000
- Mod P000022015-08-12+$9,282= $123,282
- Mod P000072015-09-15+$35,000= $158,282
- Mod P000082016-02-22+$35,000= $193,282
- Mod P000092016-03-29+$35,000= $228,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$57,000 | $57,000 | INSURANCE VERIFICATION SERVICES FOR NCCPAC IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-22 | +$57,000 | $114,000 | INSURANCE VERIFICATION SERVICES FOR NCCPAC IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-12 | +$9,282 | $123,282 | INSURANCE VERIFICATION SERVICES FOR NCCPAC IGF::CL::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-15 | +$35,000 | $158,282 | INSURANCE VERIFICATION SERVICES FOR NCCPAC IGF::CL::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-22 | +$35,000 | $193,282 | INSURANCE VERIFICATION SERVICES FOR NCCPAC IGF::CL::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-29 | +$35,000 | $228,282 | INSURANCE VERIFICATION SERVICES FOR NCCPAC 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 C7DYEBLK3PE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0426 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $53,635 | FY2026 |
| 36C77626N0589 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2026 |
| 36C77625N0498 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2025 |
| 36C77624N0316 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,241,730 | FY2024 |
| 36C24623P1877 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,338 | FY2023 |
| 36C77623N0452 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,605,721 | FY2023 |
Other recipients under R499 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73015F0043 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $373,470 | FY2015 |
| VA73115F0042 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $224,820 | FY2015 |
| VA73015F0037 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $186,366 | FY2015 |
| VA73015F0040 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $118,103 | FY2015 |
| VA73215F0041 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $400,020 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73013J0053_3600_GS35F0176X_4732 · retrieved 2026-09-26.