Award recordCONTRACT

PRESS GANEY ASSOCIATES LLC

PIID VA26012F1341· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $356,190 net obligations· UEI PTAKRVGUJE53· IN

Description

IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS

First action · last action
2012-08-21 · 2018-12-13
Transactions
10
First transaction's obligation
$66,654
Base + all options value (sum of deltas)
$356,190
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS10F0205R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 10 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.

$365,445$0Base award · 2012-08-21 · this action $66,654 · running total $66,654Modification P00001 · 2013-07-24 · this action $66,654 · running total $133,308Modification P00002 · 2014-04-09 · this action -$5,160 · running total $128,148Modification P00003 · 2014-07-14 · this action $66,654 · running total $194,802Modification P0004 · 2015-07-16 · this action $66,654 · running total $261,456Modification P0005 · 2015-09-23 · this action $6,955 · running total $268,411Modification P00006 · 2016-04-26 · this action -$2,948 · running total $265,464Modification P00007 · 2016-07-29 · this action $66,654 · running total $332,118Modification P0008 · 2017-08-01 · this action $33,327 · running total $365,445Modification P00009 · 2018-12-13 · this action -$9,255 · running total $356,190
  • Base2012-08-21+$66,654= $66,654
  • Mod P000012013-07-24+$66,654= $133,308
  • Mod P000022014-04-09-$5,160= $128,148
  • Mod P000032014-07-14+$66,654= $194,802
  • Mod P00042015-07-16+$66,654= $261,456
  • Mod P00052015-09-23+$6,955= $268,411
  • Mod P000062016-04-26-$2,948= $265,464
  • Mod P000072016-07-29+$66,654= $332,118
  • Mod P00082017-08-01+$33,327= $365,445
  • Mod P000092018-12-13-$9,255= $356,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-21+$66,654$66,654IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS
Mod P00001· EXERCISE AN OPTION2013-07-24+$66,654$133,308OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS
Mod P00002· FUNDING ONLY ACTION2014-04-09−$5,160$128,148IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS
Mod P00003· EXERCISE AN OPTION2014-07-14+$66,654$194,802IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS
Mod P0004· EXERCISE AN OPTION2015-07-16+$66,654$261,456IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS
Mod P0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-23+$6,955$268,411IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS
Mod P00006· FUNDING ONLY ACTION2016-04-26−$2,948$265,464IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS
Mod P00007· EXERCISE AN OPTION2016-07-29+$66,654$332,118IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS
Mod P0008· EXERCISE AN OPTION2017-08-01+$33,327$365,445IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS
Mod P00009· CLOSE OUT2018-12-13−$9,255$356,190IGF::OT::IGF OTHER FUNCTIONS PATIENT SATISFACTION SURVEYS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0699247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$499,000FY2026
36C26226P0553262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$7,675FY2026
36C26226P0559262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$25,000FY2026
36C25626P0713256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$33,316FY2026
36C25026P0271250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$15,246FY2026
36C26226F0095262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$94,201FY2026

Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0276DRAEGER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$44,770FY2026
36C26026N0188INTEGRATION TECHNOLOGIES GROUP, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,481,243FY2026
36C26026N0095PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$512,437FY2026
36C26025N0290DRAEGER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$455,631FY2025
36C26025N0187PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$512,437FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1341_3600_GS10F0205R_4730 · retrieved 2026-09-26.