Award recordCONTRACT

MARY ANN DREMSTEDT

PIID VA248P1735· VHA· 516-BAY PINES· R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT· FY2011· $425,310 net obligations· UEI YZVTDJNMTME7· FL

Description

JOINT MOCK SURVEY FOR ALL VISN HOSPITALS - OPTION YEAR 1 PO# 485-C20006

Base award description: JOINT MOCK SURVEY FOR ALL VISN HOSPITALS

First action · last action
2011-03-30 · 2011-10-01
Transactions
2
First transaction's obligation
$214,710
Base + all options value (sum of deltas)
$437,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS

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.

$425,310$0Base award · 2011-03-30 · this action $214,710 · running total $214,710Modification 2 · 2011-10-01 · this action $210,600 · running total $425,310
  • Base2011-03-30+$214,710= $214,710
  • Mod 22011-10-01+$210,600= $425,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-30+$214,710$214,710JOINT MOCK SURVEY FOR ALL VISN HOSPITALS
Mod 2· EXERCISE AN OPTION2011-10-01+$210,600$425,310JOINT MOCK SURVEY FOR ALL VISN HOSPITALS - OPTION YEAR 1 PO# 485-C20006

Related awards · 6

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 YZVTDJNMTME7)

AwardOffice · PSC / listingNet obligationsFY
VA521C05481521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,900FY2010
VA673C00492673-TAMPA · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$3,400FY2010
VA485C00005248-NETWORK CONTRACT OFFICE 8 · U001 · LECTURES FOR TRAINING$7,200FY2010
V546C00402546S-MIAMI SMALL PURCHASING · R419 · EDUCATIONAL SERVICES$4,300FY2010
V549C91298549S-DALLAS SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT$18,400FY2009
VA248P0935516-BAY PINES · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES$47,250FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1735_3600_-NONE-_-NONE- · retrieved 2026-09-26.