Description
IGF::OT::IGF PATIENT SURVEYS THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY16 FUNDS TO ADD 2 QUARTERLY REPORTS EACH FOR INPATIENT MEDICINE AND OUTPATIENT AT THE PALO ALTO DIVISION FOR THE REMAINING 2 QUARTERS OF THE CONTRACT PERIOD.
Base award description: IGF::OT::IGF PATIENT SURVEYS
Modification chain · 5 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.
- Base2016-03-22+$192,307= $192,307
- Mod P000012016-03-30+$0= $192,307
- Mod P000022016-04-20+$958= $193,265
- Mod P000032016-10-11+$958= $194,223
- Mod P000042017-06-07-$118= $194,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-22 | +$192,307 | $192,307 | IGF::OT::IGF PATIENT SURVEYS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-30 | +$0 | $192,307 | IGF::OT::IGF PATIENT SURVEYS |
| Mod P00002· FUNDING ONLY ACTION | 2016-04-20 | +$958 | $193,265 | IGF::OT::IGF PATIENT SURVEYS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-11 | +$958 | $194,223 | IGF::OT::IGF PATIENT SURVEYS THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY16 FUNDS TO ADD 2 QUARTERLY REP… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-07 | −$118 | $194,105 | IGF::OT::IGF PATIENT SURVEYS THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY16 FUNDS TO ADD 2 QUARTERLY REP… |
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 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0009 | HEALTH LEVEL INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,271,811 | FY2026 |
| 36C26121P0876 | ITAMAR MEDICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2021 |
| 36C26119P1650 | G10 RESEARCH CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,000 | FY2019 |
| 36C26118C0133 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $255,876 | FY2018 |
| 36C26118P2687 | TRAN, LINDA D | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1280_3600_GS10F0205R_4730 · retrieved 2026-09-26.