Award recordCONTRACT

VERTICAL SYSTEMS, INC.

PIID VA25714F1907· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2014· $764,944 net obligations· UEI FY1TMMZMJZM8· MN

Description

AUTOMATED REAL-TIME CUSTOMER POINT OF SERVICE ASSESSMENT AND FEEDBACK PROGRAM.

Base award description: IGF::OT::IGF; AUTOMATED REAL-TIME CUSTOMER POINT OF SERVICE ASSESSMENT AND FEEDBACK PROGRAM.

First action · last action
2014-05-13 · 2021-07-06
Transactions
7
First transaction's obligation
$98,530
Base + all options value (sum of deltas)
$919,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0146X
NAICS
454112 · ELECTRONIC AUCTIONS

Modification chain · 7 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.

$764,944$0Base award · 2014-05-13 · this action $98,530 · running total $98,530Modification P00001 · 2015-05-14 · this action $140,532 · running total $239,062Modification P00002 · 2016-05-09 · this action $171,225 · running total $410,287Modification P00003 · 2017-04-12 · this action $101,000 · running total $511,287Modification P00004 · 2017-05-16 · this action $74,880 · running total $586,167Modification P00005 · 2018-04-30 · this action $178,698 · running total $764,865Modification P00006 · 2021-07-06 · this action $79 · running total $764,944
  • Base2014-05-13+$98,530= $98,530
  • Mod P000012015-05-14+$140,532= $239,062
  • Mod P000022016-05-09+$171,225= $410,287
  • Mod P000032017-04-12+$101,000= $511,287
  • Mod P000042017-05-16+$74,880= $586,167
  • Mod P000052018-04-30+$178,698= $764,865
  • Mod P000062021-07-06+$79= $764,944
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-13+$98,530$98,530IGF::OT::IGF; AUTOMATED REAL-TIME CUSTOMER POINT OF SERVICE ASSESSMENT AND FEEDBACK PROGRAM.
Mod P00001· EXERCISE AN OPTION2015-05-14+$140,532$239,062IGF::OT::IGF; AUTOMATED REAL-TIME CUSTOMER POINT OF SERVICE ASSESSMENT AND FEEDBACK PROGRAM.
Mod P00002· EXERCISE AN OPTION2016-05-09+$171,225$410,287IGF::OT::IGF; AUTOMATED REAL-TIME CUSTOMER POINT OF SERVICE ASSESSMENT AND FEEDBACK PROGRAM.
Mod P00003· EXERCISE AN OPTION2017-04-12+$101,000$511,287IGF::OT::IGF; AUTOMATED REAL-TIME CUSTOMER POINT OF SERVICE ASSESSMENT AND FEEDBACK PROGRAM.
Mod P00004· FUNDING ONLY ACTION2017-05-16+$74,880$586,167IGF::OT::IGF; AUTOMATED REAL-TIME CUSTOMER POINT OF SERVICE ASSESSMENT AND FEEDBACK PROGRAM.
Mod P00005· EXERCISE AN OPTION2018-04-30+$178,698$764,865IGF::OT::IGF; AUTOMATED REAL-TIME CUSTOMER POINT OF SERVICE ASSESSMENT AND FEEDBACK PROGRAM.
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-07-06+$79$764,944AUTOMATED REAL-TIME CUSTOMER POINT OF SERVICE ASSESSMENT AND FEEDBACK PROGRAM.

Related awards · 10

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 FY1TMMZMJZM8)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0367245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$46,000FY2023
36C24521F0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$61,911FY2021
36C24520F0045245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$63,781FY2020
36C26219P1961262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$25,000FY2019
36C25719F0301257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$483,551FY2019
36C26319F0045NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$422,269FY2019

Other recipients under R410 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721P0051COMPASS CG LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$935,484FY2021
36C25719P0592THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO257-NETWORK CONTRACT OFFICE 17 (36C257)$790,000FY2019
36C25719P0684MIHALIK GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$194,100FY2019
36C25719P0520THE MCMILLION GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,450FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1907_3600_GS35F0146X_4732 · retrieved 2026-09-26.