Description
IGF::OT::IGF PATIENT SATISFACTION SURVEYS FY 2014
First action · last action
2014-02-03 · 2015-01-05
Transactions
2
First transaction's obligation
$23,600
Base + all options value (sum of deltas)
$34,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0205R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2014-02-03+$23,600= $23,600
- Mod P000012015-01-05+$11,000= $34,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$23,600 | $23,600 | IGF::OT::IGF PATIENT SATISFACTION SURVEYS FY 2014 |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-05 | +$11,000 | $34,600 | IGF::OT::IGF PATIENT SATISFACTION SURVEYS FY 2014 |
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 R702 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0015 | GRACE REGISTRY SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $53,270 | FY2016 |
| VA25614C0126 | WOLTERS KLUWER HEALTH | 256-NETWORK CONTRACT OFFICE 16 | $36,593 | FY2014 |
| VA25614C0054 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $38,995 | FY2014 |
| VA25613J0209 | GRACE REGISTRY SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $59,009 | FY2013 |
| VA25612P0460 | GRACE REGISTRY SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,646 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1279_3600_GS10F0205R_4730 · retrieved 2026-09-26.