Description
PATIENT SATISFACTION SURVEYS - DE-OB, CONTRACT WAS OVER FUNDED
Base award description: PATIENT SATISFACTION SURVEYS
Modification chain · 5 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.
- Base2018-02-01+$206,326= $206,326
- Mod P000012019-01-31+$65,780= $272,106
- Mod P000032020-01-28+$65,780= $337,886
- Mod P000042021-01-29+$77,422= $415,308
- Mod P000052021-04-29-$2,407= $412,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-01 | +$206,326 | $206,326 | PATIENT SATISFACTION SURVEYS |
| Mod P00001· EXERCISE AN OPTION | 2019-01-31 | +$65,780 | $272,106 | PATIENT SATISFACTION SURVEYS |
| Mod P00003· EXERCISE AN OPTION | 2020-01-28 | +$65,780 | $337,886 | PATIENT SATISFACTION SURVEYS OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2021-01-29 | +$77,422 | $415,308 | PATIENT SATISFACTION SURVEYS OPTION PERIOD 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-29 | −$2,407 | $412,901 | PATIENT SATISFACTION SURVEYS - DE-OB, CONTRACT WAS OVER FUNDED |
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)
| 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 R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0276 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,770 | FY2026 |
| 36C26026N0188 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,481,243 | FY2026 |
| 36C26026N0095 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $512,437 | FY2026 |
| 36C26025N0290 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $455,631 | FY2025 |
| 36C26025N0187 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $512,437 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F1320_3600_GS10F0205R_4730 · retrieved 2026-09-26.