Description
DENTAL PATIENT SATISFACTION SURVEY(S), EXTEND POP TO 12/30/25 FOR COMPLETION OF SERVICES.
Base award description: DENTAL PATIENT SATISFACTION SURVEY(S)
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.
- Base2023-10-01+$379,078= $379,078
- Mod P000012024-08-01+$0= $379,078
- Mod P000022024-10-01+$380,721= $759,798
- Mod P000032025-01-14+$0= $759,798
- Mod P000042025-07-07-$44,655= $715,143
- Mod P000052025-09-16+$0= $715,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$379,078 | $379,078 | DENTAL PATIENT SATISFACTION SURVEY(S) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-01 | +$0 | $379,078 | DENTAL PATIENT SATISFACTION SURVEY(S) |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$380,721 | $759,798 | DENTAL PATIENT SATISFACTION SURVEY(S) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-14 | +$0 | $759,798 | DENTAL PATIENT SATISFACTION SURVEY(S) |
| Mod P00004· FUNDING ONLY ACTION | 2025-07-07 | −$44,655 | $715,143 | DENTAL PATIENT SATISFACTION SURVEY(S) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-16 | +$0 | $715,143 | DENTAL PATIENT SATISFACTION SURVEY(S), EXTEND POP TO 12/30/25 FOR COMPLETION OF SERVICES. |
Related awards · 9
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 G3HKA2SVBNK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0044 | RPO EAST (36C24E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $9,051,476 | FY2026 |
| 36C24E25N0256 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $255,922 | FY2025 |
| 36C24125P0818 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $249,979 | FY2025 |
| 36C24E25N0200 | RPO EAST (36C24E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,725,801 | FY2025 |
| 36C24E24N0272 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $343,356 | FY2024 |
| 36C24E24D0035 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $0 | FY2024 |
Other recipients under R422 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G25C0018 | TECHNICAL ASSENT, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $623,407 | FY2025 |
| VA11916F0155 | THE DISTRICT COMMUNICATIONS GROUP LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $3,887,901 | FY2016 |
| VA11916F0133 | THE DISTRICT COMMUNICATIONS GROUP LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $134,907 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G24P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.