Description
EXECUTIVE ORDER 14398
Base award description: REHAB PATIENT SURVEYS - MEDTEL OUTCOMES - 03/31/2024 - 09/30/2024
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.
- Base2024-03-29+$3,000= $3,000
- Mod P000012024-10-01+$6,000= $9,000
- Mod P000022024-11-26-$360= $8,640
- Mod P000032025-10-01+$6,250= $14,890
- Mod P000042026-04-02-$1,537= $13,353
- Mod P000052026-05-28+$0= $13,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-29 | +$3,000 | $3,000 | REHAB PATIENT SURVEYS - MEDTEL OUTCOMES - 03/31/2024 - 09/30/2024 |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$6,000 | $9,000 | REHAB PATIENT SURVEYS - MEDTEL OUTCOMES - 03/31/2024 - 09/30/2024 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-26 | −$360 | $8,640 | REHAB PATIENT SURVEYS - MEDTEL OUTCOMES - 03/31/2024 - 09/30/2024 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$6,250 | $14,890 | REHAB PATIENT SURVEYS - MEDTEL OUTCOMES - 03/31/2024 - 09/30/2024 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-02 | −$1,537 | $13,353 | REHAB PATIENT SURVEYS - MEDTEL OUTCOMES - 03/31/2024 - 09/30/2024 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $13,353 | EXECUTIVE ORDER 14398 |
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 |
| 36C25024N0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,012 | FY2024 |
| 36C25024D0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | 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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225N0789 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $185,200 | FY2025 |
| 36C26225N0700 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,200 | FY2025 |
| 36C26225C0116 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,930 | FY2025 |
| 36C26224N0891 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $151,565 | FY2024 |
| 36C26224N0896 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $211,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1047_3600_-NONE-_-NONE- · retrieved 2026-09-26.