Description
REFERENCE: MA25-101 - SURVEYMONKEY SUBSCRIPTION FOR APRIL 3, 2024 THRU APRIL 3, 2025. REFUNDING WAS REDUCED FROM MA26-200
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.
- Base2024-09-12+$15,783= $15,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$15,783 | $15,783 | REFERENCE: MA25-101 - SURVEYMONKEY SUBSCRIPTION FOR APRIL 3, 2024 THRU APRIL 3, 2025. REFUNDING WAS REDUCED F… |
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 H8K9N1BCDAJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23C0058 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $83,835 | FY2023 |
| 36C10X21P0017 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,938 | FY2021 |
| 36C10X20P0011 | SAC FREDERICK (36C10X) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,000 | FY2020 |
| 36C25018P4450 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,950 | FY2018 |
| V691P8N037 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $60 | FY2008 |
| V691P8L360 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $20 | FY2008 |
Other recipients under R499 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50045 | VERSAR SECURITY SYSTEMS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $78,075 | FY2026 |
| 36C10M26P50026 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $17,660 | FY2026 |
| 36C10M26P50021 | CELLEBRITE INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $70,905 | FY2026 |
| 36C10M26F50010 | SOFTWARE INFORMATION RESOURCE CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,395 | FY2026 |
| 36C10M26P50012 | THOR PALMER HOUSE HOTEL LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $23,421 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24P50095_3600_-NONE-_-NONE- · retrieved 2026-09-26.