Description
PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABILITATION UNIT 3D OF THE UPTOWN DIVISION IN AUGUSTA, GA
Modification chain · 10 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.
- Base2020-06-03+$2,800= $2,800
- Mod P000012021-06-01+$2,800= $5,600
- Mod P000032022-01-12-$2,480= $3,120
- Mod P000042022-05-05+$3,080= $6,200
- Mod P000052022-12-05-$1,840= $4,360
- Mod P000072023-04-19+$3,080= $7,440
- Mod P000082023-10-27-$1,982= $5,458
- Mod P000092024-04-05+$3,080= $8,538
- Mod P000102024-07-11-$2,816= $5,722
- Mod P000112025-08-25-$3,080= $2,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-03 | +$2,800 | $2,800 | PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABILITATION UNIT… |
| Mod P00001· EXERCISE AN OPTION | 2021-06-01 | +$2,800 | $5,600 | PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABILITATION UNIT… |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-12 | −$2,480 | $3,120 | PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABILITATION UNIT… |
| Mod P00004· EXERCISE AN OPTION | 2022-05-05 | +$3,080 | $6,200 | OPT. YR. 2- PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABIL… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-12-05 | −$1,840 | $4,360 | OPT. YR. 2- PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABIL… |
| Mod P00007· EXERCISE AN OPTION | 2023-04-19 | +$3,080 | $7,440 | OPT. YR. 2- PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABIL… |
| Mod P00008· FUNDING ONLY ACTION | 2023-10-27 | −$1,982 | $5,458 | PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABILITATION UNIT… |
| Mod P00009· EXERCISE AN OPTION | 2024-04-05 | +$3,080 | $8,538 | PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABILITATION UNIT… |
| Mod P00010· FUNDING ONLY ACTION | 2024-07-11 | −$2,816 | $5,722 | PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABILITATION UNIT… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-08-25 | −$3,080 | $2,642 | PROVIDE CLINICAL DATA COLLECTION VIA TELEPHONE FOR THE PATIENTS DISCHARGED FOR THE MEDICAL REHABILITATION UNIT… |
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 FTKZNMCHM7G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $525 | FY2025 |
| 36C25024N0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,012 | FY2024 |
| 36C25024D0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2024 |
| 36C26224P1047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $13,353 | FY2024 |
| 36C25023N0662 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $572 | FY2023 |
| 36C26123C0004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $99,595 | FY2023 |
Other recipients under R702 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0223 | SCRIPTPRO USA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,890 | FY2024 |
| 36C24722P0079 | QUALITY REGISTRY SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $739,489 | FY2022 |
| 36C24721F0481 | MIHALIK GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $83,290 | FY2021 |
| VA24716P0909 | BEST PRACTICES GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,114 | FY2016 |
| VA24714Q1653 | PRESS GANEY ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,598,890 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.