Award recordCONTRACT

PRESS GANEY ASSOCIATES LLC

PIID 36C25722P0830· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2022· $492,710 net obligations· UEI PTAKRVGUJE53· IN

Description

DECREASE FUNDING. PATIENT SATISFACTION SURVEY.

Base award description: SYSTEMATIC PATIENT SURVEYS

First action · last action
2022-09-06 · 2025-07-21
Transactions
7
First transaction's obligation
$205,914
Base + all options value (sum of deltas)
$904,537
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 7 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.

$617,741$0Base award · 2022-09-06 · this action $205,914 · running total $205,914Modification P00001 · 2023-08-16 · this action $205,914 · running total $411,827Modification P00002 · 2024-07-26 · this action $205,914 · running total $617,741Modification P00003 · 2024-09-18 · this action $0 · running total $617,741Modification P00004 · 2025-02-19 · this action $0 · running total $617,741Modification P00005 · 2025-03-24 · this action -$120,116 · running total $497,625Modification P00006 · 2025-07-21 · this action -$4,915 · running total $492,710
  • Base2022-09-06+$205,914= $205,914
  • Mod P000012023-08-16+$205,914= $411,827
  • Mod P000022024-07-26+$205,914= $617,741
  • Mod P000032024-09-18+$0= $617,741
  • Mod P000042025-02-19+$0= $617,741
  • Mod P000052025-03-24-$120,116= $497,625
  • Mod P000062025-07-21-$4,915= $492,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-06+$205,914$205,914SYSTEMATIC PATIENT SURVEYS
Mod P00001· EXERCISE AN OPTION2023-08-16+$205,914$411,827SYSTEMATIC PATIENT SURVEYS
Mod P00002· EXERCISE AN OPTION2024-07-26+$205,914$617,741SYSTEMATIC PATIENT SURVEYS
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-09-18+$0$617,741SYSTEMATIC PATIENT SURVEYS
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-19+$0$617,741SYSTEMATIC PATIENT SURVEYS
Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-24−$120,116$497,625TERMINATION FOR CONVENIENCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-07-21−$4,915$492,710DECREASE FUNDING. PATIENT SATISFACTION SURVEY.

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 PTAKRVGUJE53)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0699247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$499,000FY2026
36C26226P0553262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$7,675FY2026
36C26226P0559262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$25,000FY2026
36C25626P0713256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$33,316FY2026
36C25026P0271250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$15,246FY2026
36C26226F0095262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$94,201FY2026

Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0415SOFIA HEALTH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,000FY2026
36C25726P0225HEALTH SYSTEMS SCIENCES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$200,438FY2026
36C25725N0060DRAEGER INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,738,341FY2025
36C25724P0207OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$994,248FY2024
36C25723P0794UNITED RETURNS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,056,532FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0830_3600_-NONE-_-NONE- · retrieved 2026-09-26.