Description
WEBLINK SERVICES FOR VERIFICATION OF INSURANCE
Base award description: INSURANCE VERIFICATION SERVICES
Modification chain · 2 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.
- Base2010-10-07+$10,000= $10,000
- Mod 12010-10-07+$28,600= $38,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$10,000 | $10,000 | INSURANCE VERIFICATION SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-07 | +$28,600 | $38,600 | WEBLINK SERVICES FOR VERIFICATION OF INSURANCE |
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 R705 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73514F0025 | RECEIVIA, INC. | CPAC FAYETTEVILLE | $986,031 | FY2014 |
| VA73414J0003 | RECEIVIA, INC. | CPAC FAYETTEVILLE | $58,183 | FY2014 |
| VA73414J0004 | RECEIVIA, INC. | CPAC FAYETTEVILLE | $180,005 | FY2014 |
| VA73214J0003 | RECEIVIA, INC. | CPAC FAYETTEVILLE | $347,278 | FY2014 |
| VA73514J0001 | RECEIVIA, INC. | CPAC FAYETTEVILLE | $394,447 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA732C10005_3600_-NONE-_-NONE- · retrieved 2026-09-26.