Description
INTEGRATED PATIENT CUSTOMER SURVEY IGF::OT::IGF
First action · last action
2015-09-23 · 2015-09-28
Transactions
2
First transaction's obligation
$117,626
Base + all options value (sum of deltas)
$361,374
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F8107H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2015-09-23+$117,626= $117,626
- Mod P000012015-09-28+$243,748= $361,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$117,626 | $117,626 | INTEGRATED PATIENT CUSTOMER SURVEY IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-28 | +$243,748 | $361,374 | INTEGRATED PATIENT CUSTOMER SURVEY IGF::OT::IGF |
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 X1ZXL81Y8E18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11917J0154 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $2,500 | FY2017 |
| VA11917D0036 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26117P2574 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $510,161 | FY2017 |
| VA26115F2872 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $292,726 | FY2015 |
| VA77713F0483 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $437,594 | FY2013 |
| VA77713F0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,747,610 | FY2013 |
Other recipients under B599 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1793 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,939 | FY2014 |
| VA24113F0118 | AMERESCO SELECT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $247,600 | FY2013 |
| VA24112P1123 | GREEN MOUNTAIN POWER CORP | 241-NETWORK CONTRACT OFFICE 01 | $6,218 | FY2012 |
| VA631C20029 | AMERESCO SELECT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $294,726 | FY2012 |
| VA650C10323 | NORTHEAST LIGHTNING PROTECTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F2114_3600_GS23F8107H_4730 · retrieved 2026-09-26.