Award recordCONTRACT

VERTICAL SYSTEMS, INC.

PIID VA26216F7508· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2017· $128,825 net obligations· UEI FY1TMMZMJZM8· MN

Description

''IGF::OT::IGF'' PATIENT SATISFACTION SURVEY

First action · last action
2016-10-01 · 2017-10-01
Transactions
4
First transaction's obligation
$83,154
Base + all options value (sum of deltas)
$172,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0146X
NAICS
454112 · ELECTRONIC AUCTIONS

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.

$130,541$0Base award · 2016-10-01 · this action $83,154 · running total $83,154Modification P00001 · 2017-09-08 · this action $5,922 · running total $89,076Modification P00003 · 2017-10-01 · this action $41,465 · running total $130,541Modification P00004 · 2017-10-01 · this action -$1,716 · running total $128,825
  • Base2016-10-01+$83,154= $83,154
  • Mod P000012017-09-08+$5,922= $89,076
  • Mod P000032017-10-01+$41,465= $130,541
  • Mod P000042017-10-01-$1,716= $128,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$83,154$83,154''IGF::OT::IGF'' PATIENT SATISFACTION SURVEY
Mod P00001· FUNDING ONLY ACTION2017-09-08+$5,922$89,076''IGF::OT::IGF'' PATIENT SATISFACTION SURVEY
Mod P00003· EXERCISE AN OPTION2017-10-01+$41,465$130,541''IGF::OT::IGF'' PATIENT SATISFACTION SURVEY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-01−$1,716$128,825''IGF::OT::IGF'' PATIENT SATISFACTION SURVEY

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 FY1TMMZMJZM8)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0367245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$46,000FY2023
36C24521F0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$61,911FY2021
36C24520F0045245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$63,781FY2020
36C26219P1961262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$25,000FY2019
36C25719F0301257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$483,551FY2019
36C26319F0045NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$422,269FY2019

Other recipients under R410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1567SHARI ANN WINGARD262-NETWORK CONTRACT OFFICE 22 (36C262)$49,995FY2026
36C26226P0479EMERGENCY CARE RESEARCH INSTITUTE262-NETWORK CONTRACT OFFICE 22 (36C262)$233,775FY2026
36C26224P1817UNIVERSITY OF OKLAHOMA262-NETWORK CONTRACT OFFICE 22 (36C262)$24,950FY2024
36C26224P1016HEALTHCARE IN ACTION MEDICAL GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$42,700FY2024
36C26223P2244DOUGLAS JOSEPH R262-NETWORK CONTRACT OFFICE 22 (36C262)$366,292FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F7508_3600_GS35F0146X_4732 · retrieved 2026-09-26.