Description
CUSTOMER SERVICE SURVEY SERVICES - DE-OBLIGATION
Base award description: CUSTOMER SERVICE SURVEY SERVICES
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.
- Base2022-05-17+$3,246,067= $3,246,067
- Mod P000022023-05-11+$3,246,067= $6,492,134
- Mod P000032024-02-15-$24,457= $6,467,678
- Mod P000042024-06-06+$63,140= $6,530,818
- Mod P000052024-07-10+$63,140= $6,593,959
- Mod P000062025-01-02-$70,164= $6,523,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-17 | +$3,246,067 | $3,246,067 | CUSTOMER SERVICE SURVEY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-05-11 | +$3,246,067 | $6,492,134 | CUSTOMER SERVICE SURVEY SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-02-15 | −$24,457 | $6,467,678 | CUSTOMER SERVICE SURVEY SERVICES - DE-OBLIGATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | +$63,140 | $6,530,818 | CUSTOMER SERVICE SURVEY SERVICES - DE-OBLIGATION |
| Mod P00005· FUNDING ONLY ACTION | 2024-07-10 | +$63,140 | $6,593,959 | CUSTOMER SERVICE SURVEY SERVICES - DE-OBLIGATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-02 | −$70,164 | $6,523,795 | CUSTOMER SERVICE SURVEY SERVICES - DE-OBLIGATION |
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 PTAKRVGUJE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | FY2026 |
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C26226P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $25,000 | FY2026 |
| 36C25626P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $33,316 | FY2026 |
| 36C25026P0271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,246 | FY2026 |
| 36C26226F0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $94,201 | FY2026 |
Other recipients under R401 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0545 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,625 | FY2020 |
| 36C24720N0546 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $97,650 | FY2020 |
| 36C24720A0021 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0433_3600_GS10F0205R_4730 · retrieved 2026-09-26.