Award recordCONTRACT

M DAVIS AND COMPANY INC

PIID VA26815C0066· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2015· $930,385 net obligations· UEI QDKGCDAGKR67· PA

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM PO NO. 101C90774.

Base award description: SSVF CUSTOMER SERVICE SURVEY IGF::OT::IGF

First action · last action
2015-09-29 · 2020-01-02
Transactions
10
First transaction's obligation
$215,390
Base + all options value (sum of deltas)
$930,385
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
NAICS
541910 · MARKETING RESEARCH AND PUBLIC OPINION POLLING

Modification chain · 10 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.

$930,385$0Base award · 2015-09-29 · this action $215,390 · running total $215,390Modification P00001 · 2016-01-15 · this action $0 · running total $215,390Modification P00002 · 2016-10-07 · this action $178,749 · running total $394,139Modification P00003 · 2017-10-01 · this action $178,749 · running total $572,888Modification P00004 · 2018-10-01 · this action $178,749 · running total $751,636Modification P00005 · 2019-04-22 · this action $0 · running total $751,636Modification P00006 · 2019-06-21 · this action $0 · running total $751,636Modification P00007 · 2019-07-25 · this action $0 · running total $751,636Modification P00008 · 2019-10-01 · this action $178,749 · running total $930,385Modification P00009 · 2020-01-02 · this action -$0 · running total $930,385
  • Base2015-09-29+$215,390= $215,390
  • Mod P000012016-01-15+$0= $215,390
  • Mod P000022016-10-07+$178,749= $394,139
  • Mod P000032017-10-01+$178,749= $572,888
  • Mod P000042018-10-01+$178,749= $751,636
  • Mod P000052019-04-22+$0= $751,636
  • Mod P000062019-06-21+$0= $751,636
  • Mod P000072019-07-25+$0= $751,636
  • Mod P000082019-10-01+$178,749= $930,385
  • Mod P000092020-01-02-$0= $930,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$215,390$215,390SSVF CUSTOMER SERVICE SURVEY IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-15+$0$215,390SSVF CUSTOMER SERVICE SURVEY IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-10-07+$178,749$394,139SSVF CUSTOMER SERVICE SURVEY IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$178,749$572,888SSVF CUSTOMER SERVICE SURVEY IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-10-01+$178,749$751,636SSVF CUSTOMER SERVICE SURVEY IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-04-22+$0$751,636MODIFICATION TO NOTIFY COR AND CONTRACTOR THAT CONTRACT WAS REASSIGNED TO A DIFFERENT CO.
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-06-21+$0$751,636MODIFICATION TO CHANGE PURCHASE ORDER NUMBER RESULTING FROM VA ACCOUNTING SYSTEM CHANGES.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-25+$0$751,636MODIFICATION TO INCORPORATE TELEPHONIC SURVEYS IN OPTION YEAR 4 OF THE CONTRACT.
Mod P00008· EXERCISE AN OPTION2019-10-01+$178,749$930,385MODIFICATION TO EXERCISE OPTION YEAR 4 OF THE CONTRACT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-02−$0$930,385MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM PO NO. 101C90774.

Related awards · 6

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 QDKGCDAGKR67)

AwardOffice · PSC / listingNet obligationsFY
V603C90567603-LOUISVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$23,274FY2009

Other recipients under R702 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0551WESTAT, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,908,092FY2026
36C24526P0373GEORGETOWN UNIVERSITY245-NETWORK CONTRACT OFFICE 5 (36C245)$72,720FY2026
36C24524C0020GEORGETOWN UNIVERSITY245-NETWORK CONTRACT OFFICE 5 (36C245)$158,889FY2024
36C24521C0159KNOWESIS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$956,750FY2021
36C24521C0018VLOGIC SYSTEMS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,720,437FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.