Description
PHONE SURVEY
First action · last action
2009-12-24 · 2010-06-07
Transactions
3
First transaction's obligation
$3,348
Base + all options value (sum of deltas)
$13,390
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
541720 · RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES
Modification chain · 3 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.
- Base2009-12-24+$3,348= $3,348
- Mod 12009-12-24+$3,348= $6,695
- Mod 22010-06-07+$3,348= $10,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-24 | +$3,348 | $3,348 | PHONE SURVEY |
| Mod 1· EXERCISE AN OPTION | 2009-12-24 | +$3,348 | $6,695 | PHONE SURVEY |
| Mod 2· EXERCISE AN OPTION | 2010-06-07 | +$3,348 | $10,043 | PHONE SURVEY |
Related awards · 10
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 G15AG3BLLMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $300,000 | FY2025 |
| 36C26325P0633 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2025 |
| 36C26324P0741 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2024 |
| 36C26323P0712 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $218,594 | FY2023 |
| 36C26323P0508 | NETWORK CONTRACT OFFICE 23 (36C263) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $94,000 | FY2023 |
| 36C26322C0103 | NETWORK CONTRACT OFFICE 23 (36C263) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $925,126 | FY2022 |
Other recipients under R426 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0950 | TEXTURA CORPORATION | 636-NEBRASKA WESTERN-IOWA | $153,804 | FY2015 |
| VA636SD0003 | VECNA TECHNOLOGIES, INC | 636-NEBRASKA WESTERN-IOWA | $42,635 | FY2010 |
| VA636SD0409 | PAETEC COMMUNICATIONS, LLC | 636-NEBRASKA WESTERN-IOWA | $15,000 | FY2010 |
| VA636D05093 | IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY | 636-NEBRASKA WESTERN-IOWA | $16,231 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636P3282_3600_-NONE-_-NONE- · retrieved 2026-09-26.