Description
DEOBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF PATIENT SATISFACTION SURVEY CONTRACT
Modification chain · 11 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.
- Base2017-09-14+$329,632= $329,632
- Mod P000012018-10-01+$329,632= $659,263
- Mod P000022019-10-01+$329,632= $988,895
- Mod P000032020-08-28+$365,340= $1,354,235
- Mod P000042021-05-11+$7,205= $1,361,439
- Mod P000052021-09-28+$391,138= $1,752,577
- Mod P000062021-11-02+$0= $1,752,577
- Mod P000072022-02-01+$0= $1,752,577
- Mod P000082022-10-01+$181,530= $1,934,107
- Mod P000092023-05-04-$12,968= $1,921,139
- Mod P000102023-07-28-$10= $1,921,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$329,632 | $329,632 | IGF::OT::IGF PATIENT SATISFACTION SURVEY CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$329,632 | $659,263 | IGF::OT::IGF PATIENT SATISFACTION SURVEY CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$329,632 | $988,895 | PATIENT SATISFACTION SURVEY CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2020-08-28 | +$365,340 | $1,354,235 | PATIENT SATISFACTION SURVEY CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | +$7,205 | $1,361,439 | PATIENT SATISFACTION SURVEY CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2021-09-28 | +$391,138 | $1,752,577 | PATIENT SATISFACTION SURVEY CONTRACT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $1,752,577 | PANDEMIC POLICY |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-01 | +$0 | $1,752,577 | CANCEL IROUNDING PROGRAM |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$181,530 | $1,934,107 | DASH 8 EXERCISE OF PATIENT SURVEYS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-05-04 | −$12,968 | $1,921,139 | DEOBLIGATION OF EXCESS FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2023-07-28 | −$10 | $1,921,129 | DEOBLIGATION OF EXCESS FUNDS |
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 R422 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P2084 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,500 | FY2024 |
| 36C25023P0809 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $72,680 | FY2023 |
| 36C25021P1368 | IPSOS PUBLIC AFFAIRS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $186,977 | FY2021 |
| 36C25021P2005 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,000 | FY2021 |
| 36C25020C0218 | FORRESTER RESEARCH, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,697 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.