Description
PROVIDE DATA MANAGEMENT SERVIE FOR NEW PROJECT " PSYCHOSOCIAL AND VISUAL FEEDBACK
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.
- Base2008-09-25+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$20,000 | $20,000 | PROVIDE DATA MANAGEMENT SERVIE FOR NEW PROJECT " PSYCHOSOCIAL AND VISUAL FEEDBACK |
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 VYCGZNLMUCD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P1036 | 262-NETWORK CONTRACT OFFICE 22 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $5,000 | FY2015 |
| VA26215P0147 | 262-NETWORK CONTRACT OFFICE 22 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $15,000 | FY2015 |
| VA26213P3908 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $40,000 | FY2013 |
| VA26213P2707 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,000 | FY2013 |
| VA26212P2601 | 262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $10,000 | FY2012 |
| VA664D15080 | 262-NETWORK CONTRACT OFFICE 22 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $35,000 | FY2011 |
Other recipients under R702 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1371 | PRESS GANEY ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,380 | FY2016 |
| VA26215J0640 | MEDTEL OUTCOMES LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,296 | FY2015 |
| VA26215J0641 | MEDTEL OUTCOMES LLC | 262-NETWORK CONTRACT OFFICE 22 | $252 | FY2015 |
| VA26215J0216 | MEDTEL OUTCOMES LLC | 262-NETWORK CONTRACT OFFICE 22 | $162 | FY2015 |
| VA26215J0215 | MEDTEL OUTCOMES LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,008 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664D85147_3600_-NONE-_-NONE- · retrieved 2026-09-26.