Description
INSURANCE VERIFICATION CLEANUP IGF::CL::IGF
First action · last action
2013-09-30 · 2015-04-02
Transactions
5
First transaction's obligation
$1,460,580
Base + all options value (sum of deltas)
$498,263
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS23F0074S
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2013-09-30+$1,460,580= $1,460,580
- Mod P000012014-03-26+$0= $1,460,580
- Mod P000022014-04-29+$0= $1,460,580
- Mod P000032014-07-29-$962,317= $498,263
- Mod P000042015-04-02-$0= $498,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$1,460,580 | $1,460,580 | INSURANCE VERIFICATION CLEANUP IGF::CL::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-26 | +$0 | $1,460,580 | INSURANCE VERIFICATION CLEANUP IGF::CL::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-29 | +$0 | $1,460,580 | INSURANCE VERIFICATION CLEANUP IGF::CL::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-29 | −$962,317 | $498,263 | INSURANCE VERIFICATION CLEANUP IGF::CL::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-02 | −$0 | $498,263 | INSURANCE VERIFICATION CLEANUP 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 HYFKWEQ8NM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J0461 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $49,926 | FY2015 |
| VA25915A0023 | 259-NETWORK CONTRACT OFFICE 19 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2015 |
| VA26312F2114 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $939,861 | FY2012 |
| VA777C20000 | EMPLOYEE EDUCATION SYSTEM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $0 | FY2011 |
| VA777C10145 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $60,411 | FY2011 |
| VA652C00048 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $340,012 | FY2010 |
Other recipients under R699 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73013F0060 | IMMIXTECHNOLOGY INC | CPAC FAYETTEVILLE | $36,513 | FY2015 |
| VA73014F0188 | COAST2COAST SHREDDING LLC | CPAC FAYETTEVILLE | $0 | FY2014 |
| VA73614P0137 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $123,576 | FY2014 |
| VA73314P0138 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $47,171 | FY2014 |
| VA74114J0040 | COTIVITI GOV SERVICES, LLC | CPAC FAYETTEVILLE | $325,075 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73113F0011_3600_GS23F0074S_4730 · retrieved 2026-09-26.