Description
PATIENT SATISFACTION SURVEY- TERMINATION FOR CONVENIENCE-EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING
Base award description: PATIENT SATISFACTION SURVEY
Modification chain · 3 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.
- Base2024-05-31+$3,418,979= $3,418,979
- Mod P000012025-03-04-$1,163,660= $2,255,320
- Mod P000022025-07-31-$845,744= $1,409,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-31 | +$3,418,979 | $3,418,979 | PATIENT SATISFACTION SURVEY |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | −$1,163,660 | $2,255,320 | PATIENT SATISFACTION SURVEY- TERMINATION FOR CONVENIENCE-EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | −$845,744 | $1,409,575 | PATIENT SATISFACTION SURVEY- TERMINATION FOR CONVENIENCE-EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
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 |
|---|---|---|---|
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | 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_36C24724N0673_3600_GS10F0205R_4730 · retrieved 2026-09-26.