Award recordCONTRACT

MEDTEL OUTCOMES LLC

PIID VA24616P1556· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $1,463 net obligations· UEI FTKZNMCHM7G3· NY

Description

IGF::OT::IGF ANNUAL SERVICE CONTRACT TELEPHONE ASSESSMENTS

First action · last action
2016-03-14 · 2018-11-11
Transactions
5
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$4,088
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 5 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.

$3,600$0Base award · 2016-03-14 · this action $1,800 · running total $1,800Modification P00001 · 2016-10-01 · this action $1,800 · running total $3,600Modification P00002 · 2017-04-20 · this action -$2,196 · running total $1,404Modification P00003 · 2017-10-01 · this action $1,800 · running total $3,204Modification P00005 · 2018-11-11 · this action -$1,742 · running total $1,463
  • Base2016-03-14+$1,800= $1,800
  • Mod P000012016-10-01+$1,800= $3,600
  • Mod P000022017-04-20-$2,196= $1,404
  • Mod P000032017-10-01+$1,800= $3,204
  • Mod P000052018-11-11-$1,742= $1,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-14+$1,800$1,800IGF::OT::IGF ANNUAL SERVICE CONTRACT TELEPHONE ASSESSMENTS
Mod P00001· EXERCISE AN OPTION2016-10-01+$1,800$3,600IGF::OT::IGF ANNUAL SERVICE CONTRACT TELEPHONE ASSESSMENTS
Mod P00002· CLOSE OUT2017-04-20−$2,196$1,404IGF::OT::IGF ANNUAL SERVICE CONTRACT TELEPHONE ASSESSMENTS
Mod P00003· EXERCISE AN OPTION2017-10-01+$1,800$3,204IGF::OT::IGF ANNUAL SERVICE CONTRACT TELEPHONE ASSESSMENTS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-11−$1,742$1,463IGF::OT::IGF ANNUAL SERVICE CONTRACT TELEPHONE ASSESSMENTS

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 FTKZNMCHM7G3)

AwardOffice · PSC / listingNet obligationsFY
36C25025N0597250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$525FY2025
36C25024N0611250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$1,012FY2024
36C25024D0137250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$0FY2024
36C26224P1047262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$13,353FY2024
36C25023N0662250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$572FY2023
36C26123C0004261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$99,595FY2023

Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P0045TIME WARNER CABLE ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,291FY2021
36C24620F0308GOVERNMENT ACQUISITIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,047FY2020
36C24620F0260THUNDERCAT TECHNOLOGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$42,749FY2020
36C24620P0963RETIREMENTHOMETV CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,734FY2020
36C24620P0401PRESS GANEY ASSOCIATES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,374FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1556_3600_-NONE-_-NONE- · retrieved 2026-09-26.