Award recordCONTRACT

I3 FEDERAL LLC

PIID VA26317P0531· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D308 · IT AND TELECOM- PROGRAMMING· FY2017· $147,072 net obligations· UEI T8BVM29MEWU5· VA

Description

PATIENT SATISFACTION SURVEY

Base award description: PATIENT SATISFACTION SURVEY IGF::OT::IGF

First action · last action
2017-04-26 · 2019-10-24
Transactions
5
First transaction's obligation
$52,479
Base + all options value (sum of deltas)
$147,072
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541910 · MARKETING RESEARCH AND PUBLIC OPINION POLLING

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.

$147,072$0Base award · 2017-04-26 · this action $52,479 · running total $52,479Modification P00001 · 2018-04-27 · this action $54,053 · running total $106,532Modification P00002 · 2019-04-26 · this action $13,513 · running total $120,045Modification P00003 · 2019-07-25 · this action $13,513 · running total $133,559Modification P00004 · 2019-10-24 · this action $13,513 · running total $147,072
  • Base2017-04-26+$52,479= $52,479
  • Mod P000012018-04-27+$54,053= $106,532
  • Mod P000022019-04-26+$13,513= $120,045
  • Mod P000032019-07-25+$13,513= $133,559
  • Mod P000042019-10-24+$13,513= $147,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-26+$52,479$52,479PATIENT SATISFACTION SURVEY IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-04-27+$54,053$106,532PATIENT SATISFACTION SURVEY IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2019-04-26+$13,513$120,045PATIENT SATISFACTION SURVEY IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-25+$13,513$133,559PATIENT SATISFACTION SURVEY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-24+$13,513$147,072PATIENT SATISFACTION SURVEY

Related awards · 8

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 T8BVM29MEWU5)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0245248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$31,408FY2026
36C10X26K0413SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,681,033FY2026
36C26026P0651260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,764FY2026
36C26026F0356260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$137,806FY2026
36C24426F0346244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$233,631FY2026
36C24226P0745242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,660FY2026

Other recipients under D308 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0697NORTH DAKOTA STATE RADIO COMMUNICATIONSNETWORK CONTRACT OFFICE 23 (36C263)$4,084FY2018
36C26318C0045TELERENT LEASING CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$136,350FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0531_3600_-NONE-_-NONE- · retrieved 2026-09-26.