Description
INPATIENT SATISFACTION SURVEY
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$23,733
Base + all options value (sum of deltas)
$23,733
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0332L
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2008-10-01+$23,733= $23,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$23,733 | $23,733 | INPATIENT 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 LLCLNVGR8HC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1203 | 583-INDIANAPOLIS(00583) · U001 · EDUCATION/TRAINING- LECTURES | $5,500 | FY2016 |
| VA24813J0133 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $131,516 | FY2013 |
| VA24812F5739 | 673-TAMPA · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $36,799 | FY2012 |
| VA24812F0134 | 673-TAMPA · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $36,499 | FY2012 |
| VA673C10184 | 673-TAMPA · B537 · MEDICAL AND HEALTH STUDIES | $91,339 | FY2011 |
| VA673C00053 | 673-TAMPA · B537 · MEDICAL AND HEALTH STUDIES | $66,212 | FY2010 |
Other recipients under R703 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10071 | RECEIVIA, INC. | 546-MIAMI | $39,647 | FY2011 |
| VA546C00391 | RECEIVIA, INC. | 546-MIAMI | $119,336 | FY2010 |
| VA248P1248 | GSA FINANCIAL AND PAYROLL SERVICE | 546-MIAMI | $29,164 | FY2009 |
| VA546C90166 | RECEIVIA, INC. | 546-MIAMI | $343,896 | FY2009 |
| VA546C90511 | RECEIVIA, INC. | 546-MIAMI | $51,288 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C80403_3600_GS10F0332L_4730 · retrieved 2026-09-26.