Description
BEREAVEMENT SURVEY SERVICE -
Base award description: BEREAVEMENT SURVEY SERVICE - IGF::OT::IGF
Modification chain · 8 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.
- Base2017-03-01+$251,868= $251,868
- Mod P000012017-10-01+$256,039= $507,907
- Mod P000022018-04-23+$0= $507,907
- Mod P000032018-06-26+$82,950= $590,857
- Mod P000042018-10-01+$129,521= $720,378
- Mod P000052019-03-22+$0= $720,378
- Mod P000062019-06-11-$1,309= $719,069
- Mod P000072019-08-15-$93,481= $625,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$251,868 | $251,868 | BEREAVEMENT SURVEY SERVICE - IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$256,039 | $507,907 | BEREAVEMENT SURVEY SERVICE - IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-23 | +$0 | $507,907 | BEREAVEMENT SURVEY SERVICE - IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-06-26 | +$82,950 | $590,857 | BEREAVEMENT SURVEY SERVICE - IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$129,521 | $720,378 | BEREAVEMENT SURVEY SERVICE - IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-03-22 | +$0 | $720,378 | BEREAVEMENT SURVEY SERVICE - IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2019-06-11 | −$1,309 | $719,069 | BEREAVEMENT SURVEY SERVICE - IGF::OT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-08-15 | −$93,481 | $625,588 | BEREAVEMENT SURVEY SERVICE - |
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 NV46ALUKKSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0985 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $249,990 | FY2026 |
| 36C24126P0555 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,212,102 | FY2026 |
| 36C24425N1010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $232,124 | FY2025 |
| 36C24424N1085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $183,182 | FY2024 |
| 36C24424D0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $0 | FY2024 |
| 36C24124P0583 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,020 | FY2024 |
Other recipients under R702 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0551 | WESTAT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,908,092 | FY2026 |
| 36C24526P0373 | GEORGETOWN UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $72,720 | FY2026 |
| 36C24524C0020 | GEORGETOWN UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $158,889 | FY2024 |
| 36C24521C0159 | KNOWESIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $956,750 | FY2021 |
| 36C24521C0018 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,720,437 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.