Description
IGF::OT::IGF - ADMINISTER PATIENT SATISFACTION SURVEY
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.
- Base2013-09-24+$81,790= $81,790
- Mod P000012014-12-17-$36,135= $45,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$81,790 | $81,790 | IGF::OT::IGF - ADMINISTER PATIENT SATISFACTION SURVEY |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-17 | −$36,135 | $45,655 | IGF::OT::IGF - ADMINISTER PATIENT SATISFACTION SURVEY |
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 PTAKRVGUJE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | FY2026 |
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C26226P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $25,000 | FY2026 |
| 36C25626P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $33,316 | FY2026 |
| 36C25026P0271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,246 | FY2026 |
| 36C26226F0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $94,201 | FY2026 |
Other recipients under R499 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0297 | CONTROLLED F.O.R.C.E INC. | 542-COATESVILLE | $21,352 | FY2013 |
| VA24413J0021 | NEIE MEDICAL WASTE SERVICES, LLC | 542-COATESVILLE | $992 | FY2013 |
| VA24412F1367 | THE TRAINING CONNECTION INC | 542-COATESVILLE | $5,883 | FY2012 |
| VA24412P1364 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 542-COATESVILLE | $11,200 | FY2012 |
| VA24412P0302 | THE TEAM APPROACH, INC. | 542-COATESVILLE | $4,795 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4474_3600_GS10F0205R_4730 · retrieved 2026-09-26.