Award recordCONTRACT

VERTICAL SYSTEMS, INC.

PIID VA26312J0897· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· D308 · IT AND TELECOM- PROGRAMMING· FY2012· $39,940 net obligations· UEI FY1TMMZMJZM8· MN

Description

SURVEY SERVICES IGF::OT::IGF

Base award description: PATIENT SURVEYS

First action · last action
2012-05-18 · 2013-04-12
Transactions
2
First transaction's obligation
$39,940
Base + all options value (sum of deltas)
$129,891
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
GS35F0146X
NAICS
454112 · ELECTRONIC AUCTIONS

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.

$39,940$0Base award · 2012-05-18 · this action $39,940 · running total $39,940Modification 1 · 2013-04-12 · this action $0 · running total $39,940
  • Base2012-05-18+$39,940= $39,940
  • Mod 12013-04-12+$0= $39,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-18+$39,940$39,940PATIENT SURVEYS
Mod 1· EXERCISE AN OPTION2013-04-12+$0$39,940SURVEY SERVICES IGF::OT::IGF

Related awards · 9

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 D308 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
V6180C9072DICTAPHONE CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$171,726FY2010
VA6188C9329DICTAPHONE CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$129,560FY2008
VA6188C9332DICTAPHONE CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$170,887FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0897_3600_GS35F0146X_4732 · retrieved 2026-09-26.