Description
PATIENT SURVEYS ON SATISFACTIONIGF::OT::IGF
First action · last action
2013-04-12 · 2014-01-15
Transactions
2
First transaction's obligation
$41,420
Base + all options value (sum of deltas)
$42,879
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.
- Base2013-04-12+$41,420= $41,420
- Mod P000012014-01-15+$1,459= $42,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$41,420 | $41,420 | PATIENT SURVEYS ON SATISFACTIONIGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-15 | +$1,459 | $42,879 | PATIENT SURVEYS ON SATISFACTIONIGF::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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0367 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $46,000 | FY2023 |
| 36C24521F0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $61,911 | FY2021 |
| 36C24520F0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $63,781 | FY2020 |
| 36C26219P1961 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $25,000 | FY2019 |
| 36C25719F0301 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $483,551 | FY2019 |
| 36C26319F0045 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $422,269 | FY2019 |
Other recipients under D308 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6180C9072 | DICTAPHONE CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $171,726 | FY2010 |
| VA6188C9329 | DICTAPHONE CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $129,560 | FY2008 |
| VA6188C9332 | DICTAPHONE CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $170,887 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1346_3600_GS35F0146X_4732 · retrieved 2026-09-26.