Description
PATIENT SATISFACTION SURVEY OY4 AND REMOVAL OF CLINS 4002 AND 4005.
Base award description: SOLE SOURCE REQUIREMENT
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.
- Base2020-01-29+$69,053= $69,053
- Mod P000012021-01-07+$69,053= $138,107
- Mod P000022021-12-09+$69,053= $207,160
- Mod P000032022-12-01+$69,053= $276,213
- Mod P000042024-01-21+$51,581= $327,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-29 | +$69,053 | $69,053 | SOLE SOURCE REQUIREMENT |
| Mod P00001· EXERCISE AN OPTION | 2021-01-07 | +$69,053 | $138,107 | PATIENT SATISFACTION SURVEY |
| Mod P00002· EXERCISE AN OPTION | 2021-12-09 | +$69,053 | $207,160 | PATIENT SATISFACTION SURVEY |
| Mod P00003· EXERCISE AN OPTION | 2022-12-01 | +$69,053 | $276,213 | PATIENT SATISFACTION SURVEY |
| Mod P00004· EXERCISE AN OPTION | 2024-01-21 | +$51,581 | $327,795 | PATIENT SATISFACTION SURVEY OY4 AND REMOVAL OF CLINS 4002 AND 4005. |
Related awards · 8
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
Other recipients under D308 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0697 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $4,084 | FY2018 |
| 36C26318C0045 | TELERENT LEASING CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $136,350 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.