Description
IGF::OT::IGF TRUTHPOINT REAL TIME CUSTOMER SURVEY SYSTEM
Base award description: TRUTHPOINT REAL TIME CUSTOMER SURVEY SYSTEM
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.
- Base2012-09-25+$69,900= $69,900
- Mod P000012013-01-15+$0= $69,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$69,900 | $69,900 | TRUTHPOINT REAL TIME CUSTOMER SURVEY SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-15 | +$0 | $69,900 | IGF::OT::IGF TRUTHPOINT REAL TIME CUSTOMER SURVEY SYSTEM |
Related awards · 7
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 R410 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P1930 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3469_3600_GS35F0146X_4732 · retrieved 2026-09-26.