Description
TELEHEALTH PATIENT SURVEYS
Base award description: IGF::OT::IGF TELEHEALTH PATIENT SURVEYS
Modification chain · 4 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.
- Base2017-06-22+$157,504= $157,504
- Mod P000012018-06-13+$0= $157,504
- Mod P000022018-08-16+$0= $157,504
- Mod P000032019-11-14-$1,159= $156,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-22 | +$157,504 | $157,504 | IGF::OT::IGF TELEHEALTH PATIENT SURVEYS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-13 | +$0 | $157,504 | IGF::OT::IGF TELEHEALTH PATIENT SURVEYS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-16 | +$0 | $157,504 | IGF::OT::IGF TELEHEALTH PATIENT SURVEYS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-14 | −$1,159 | $156,345 | TELEHEALTH PATIENT 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 NV46ALUKKSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0985 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $249,990 | FY2026 |
| 36C24126P0555 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,212,102 | FY2026 |
| 36C24425N1010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $232,124 | FY2025 |
| 36C24424N1085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $183,182 | FY2024 |
| 36C24424D0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $0 | FY2024 |
| 36C24124P0583 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,020 | FY2024 |
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_VA26117F2296_3600_GS07F030CA_4732 · retrieved 2026-09-26.