Description
INSURANCE IDENTIFICATION AND VERIFICATION SERVICES
First action · last action
2009-12-22 · 2009-12-22
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS23F0042P
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 1 transaction
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.
- Base2009-12-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2009-12-22 | +$0 | $0 | INSURANCE IDENTIFICATION AND VERIFICATION SERVICES |
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 TPJKF9K5HNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V655C00131 | 655S-SAGINAW SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $12,449 | FY2010 |
| VA691C00221 | 262-NETWORK CONTRACT OFFICE 22 · G009 · NON-GOVERNMENT INSURANCE PROGRAMS | $70,000 | FY2010 |
| VA666C00100 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,700 | FY2010 |
| V660C03159 | 660S-SALT LAKE CITY SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $6,000 | FY2010 |
| V756C01048 | 756S-EL PASO SMALL PURCHASE · G008 · OTHER GOVERNMENT INSURANCE PROGRAMS | $20,000 | FY2010 |
| VA663C70340 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,290 | FY2009 |
Other recipients under R704 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C29002 | HEALTH MANAGEMENT SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $40,000 | FY2012 |
| VA654C19166 | ENVIRONMENT INTERNATIONAL, LTD. | 261-NETWORK CONTRACT OFFICE 21 | $99,922 | FY2011 |
| VA654C19131 | POTOMAC-HUDSON ENGINEERING INC | 261-NETWORK CONTRACT OFFICE 21 | $2,274 | FY2011 |
| VA261BP0016 | HEALTH NET FEDERAL SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2010 |
| VA261BP0054 | HEALTH MANAGEMENT SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V261P2549_3600 · retrieved 2026-09-26.