Description
IGF::OT::IGF:: SURVEY PATIENT SATISFACTION
First action · last action
2013-05-28 · 2015-06-12
Transactions
2
First transaction's obligation
$193,662
Base + all options value (sum of deltas)
$155,102
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.
- Base2013-05-28+$193,662= $193,662
- Mod P000012015-06-12-$38,560= $155,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-28 | +$193,662 | $193,662 | IGF::OT::IGF:: SURVEY PATIENT SATISFACTION |
| Mod P00001· CLOSE OUT | 2015-06-12 | −$38,560 | $155,102 | IGF::OT::IGF:: SURVEY PATIENT SATISFACTION |
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 B537 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2789 | UNGER HU, KIRSTEN A. | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2014 |
| VA26114P1205 | MANFREDI-BATKI, LUISA B | 261-NETWORK CONTRACT OFFICE 21 | $31,900 | FY2014 |
| VA26114P2910 | WYMA, JOHN M. | 261-NETWORK CONTRACT OFFICE 21 | $30,720 | FY2014 |
| VA26113C0210 | BALDINI, LISA | 261-NETWORK CONTRACT OFFICE 21 | $42,000 | FY2013 |
| VA26113P2806 | SCHMIDT, JANET A | 261-NETWORK CONTRACT OFFICE 21 | $60,008 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1934_3600_GS10F0205R_4730 · retrieved 2026-09-26.