Description
IGF::OT::IGF RESEARCH STUDY SURVEY SERVICES
First action · last action
2014-11-10 · 2014-12-16
Transactions
2
First transaction's obligation
$16,914
Base + all options value (sum of deltas)
$20,514
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541910 · MARKETING RESEARCH AND PUBLIC OPINION POLLING
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.
- Base2014-11-10+$16,914= $16,914
- Mod P000012014-12-16+$3,600= $20,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-10 | +$16,914 | $16,914 | IGF::OT::IGF RESEARCH STUDY SURVEY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-16 | +$3,600 | $20,514 | IGF::OT::IGF RESEARCH STUDY SURVEY SERVICES |
Related awards · 8
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 JE7LBKRW4GL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1552 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $22,150 | FY2013 |
| VA24114P0455 | 241-NETWORK CONTRACT OFFICE 01 · AN12 · R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $14,324 | FY2012 |
| VA640C19377 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $101,335 | FY2011 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.