Description
PRINICIPAL CONSULTANT FOR OUR PATIENT EXPERIENCE CHECK IN KIOSKS
Base award description: IMPROVED PATIENT EXPERIENCE
Modification chain · 4 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.
- Base2023-03-01+$1,682,152= $1,682,152
- Mod P000012024-01-19+$1,490,149= $3,172,302
- Mod P000022025-01-31+$1,534,915= $4,707,217
- Mod P000032026-01-27+$0= $4,707,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-01 | +$1,682,152 | $1,682,152 | IMPROVED PATIENT EXPERIENCE |
| Mod P00001· EXERCISE AN OPTION | 2024-01-19 | +$1,490,149 | $3,172,302 | PRINICIPAL CONSULTANT FOR OUR PATIENT EXPERIENCE CHECK IN KIOSKS |
| Mod P00002· EXERCISE AN OPTION | 2025-01-31 | +$1,534,915 | $4,707,217 | PRINICIPAL CONSULTANT FOR OUR PATIENT EXPERIENCE CHECK IN KIOSKS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-01-27 | +$0 | $4,707,217 | PRINICIPAL CONSULTANT FOR OUR PATIENT EXPERIENCE CHECK IN KIOSKS |
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 MVB1JLMD8N38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0464 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $274,365 | FY2026 |
| 36C10A25P0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $699,109 | FY2025 |
| 36C24223C0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $3,086,325 | FY2023 |
| 36C24122P1428 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $4,259,908 | FY2022 |
| 36C25722P0913 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C26022P0927 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2022 |
Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0512 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $239,021 | FY2026 |
| 36C24226P0025 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $661,542 | FY2026 |
| 36C24221P0389 | ARCHIVE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,006 | FY2021 |
| 36C24221F0018 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,552 | FY2021 |
| 36C24220P0382 | BAY AREA COURT REPORTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,361 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0183_3600_47QTCA18D008Q_4732 · retrieved 2026-09-26.