Description
PROVIDE PATIENT SURVEY SERVICES FOR THE PERIOD OF
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$292,714
Base + all options value (sum of deltas)
$292,714
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0332L
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2007-11-02+$292,714= $292,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$292,714 | $292,714 | PROVIDE PATIENT SURVEY SERVICES FOR THE PERIOD OF |
Related awards · 7
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 LLCLNVGR8HC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1203 | 583-INDIANAPOLIS(00583) · U001 · EDUCATION/TRAINING- LECTURES | $5,500 | FY2016 |
| VA24813J0133 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $131,516 | FY2013 |
| VA24812F5739 | 673-TAMPA · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $36,799 | FY2012 |
| VA24812F0134 | 673-TAMPA · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $36,499 | FY2012 |
| VA673C10184 | 673-TAMPA · B537 · MEDICAL AND HEALTH STUDIES | $91,339 | FY2011 |
| VA673C00053 | 673-TAMPA · B537 · MEDICAL AND HEALTH STUDIES | $66,212 | FY2010 |
Other recipients under R799 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5589Y8842 | VISUAL TELECOMMUNICATION NETWORK, INC. | 558S-DURHAM SMALL PURCHASE | $3,675 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80195_3600_GS10F0332L_4730 · retrieved 2026-09-26.