Description
POST DISCHARGE PATIENT DATA COLLECTION
First action · last action
2024-05-17 · 2025-09-15
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$1,012
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25024D0137
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
Modification chain · 2 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.
- Base2024-05-17+$3,000= $3,000
- Mod P000012025-09-15-$1,988= $1,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-17 | +$3,000 | $3,000 | POST DISCHARGE PATIENT DATA COLLECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-15 | −$1,988 | $1,012 | POST DISCHARGE PATIENT DATA COLLECTION |
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 |
| 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 |
| 36C25022N0418 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $660 | FY2022 |
Other recipients under R702 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0163 | BEST PRACTICES GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,424 | FY2026 |
| 36C25026N0054 | INVENTORY & RETURN SOLUTIONS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,750 | FY2026 |
| 36C25026D0010 | INVENTORY & RETURN SOLUTIONS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025N0357 | BEST PRACTICES GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,424 | FY2025 |
| 36C25024P1285 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,288 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0611_3600_36C25024D0137_3600 · retrieved 2026-09-26.