Description
IGF::OT::IGF ADDING TELEPHONE CARE SERVICES TO OPTION YR 1 RENEWAL FOR PATIENT SATISFACTION SURVEY AT THE WILLIAM S MIDDLETON VAMC, MADISON, WI
Base award description: IGF::OT::IGF OPTION YR 1 RENEWAL FOR PATIENT SATISFACTION SURVEY AT THE WILLIAM S MIDDLETON VAMC, MADISON, WI
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.
- Base2013-01-01+$54,952= $54,952
- Mod P000012013-01-01+$6,464= $61,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$54,952 | $54,952 | IGF::OT::IGF OPTION YR 1 RENEWAL FOR PATIENT SATISFACTION SURVEY AT THE WILLIAM S MIDDLETON VAMC, MADISON, WI |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-01 | +$6,464 | $61,416 | IGF::OT::IGF ADDING TELEPHONE CARE SERVICES TO OPTION YR 1 RENEWAL FOR PATIENT SATISFACTION SURVEY AT THE WIL… |
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 PTAKRVGUJE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | FY2026 |
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C26226P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $25,000 | FY2026 |
| 36C25626P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $33,316 | FY2026 |
| 36C25026P0271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,246 | FY2026 |
| 36C26226F0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $94,201 | FY2026 |
Other recipients under B599 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13C0334 | HEALTHLINX INC | 69D-NETWORK CONTRACT OFFICE 12 | $43,500 | FY2013 |
| VA69D556C20073 | LANDAUER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,666 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F1072_3600_GS10F0205R_4730 · retrieved 2026-09-26.