Description
IGF::OT::IGF EXERCISE OPTION YEAR FOUR (4) FOR PATIENT SATISFACTION SURVEYS
Base award description: IGF::OT::IGF PATIENT SATISFACTION SURVEY FROM INPATIENT AND OUTPATIENT CLINICS AT THE CAPT JAMES A LOVELL FHCC, NORTH CHICAGO, IL
Modification chain · 6 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.
- Base2013-02-27+$85,000= $85,000
- Mod P000012014-01-27+$85,000= $170,000
- Mod P000022014-12-30+$85,000= $255,000
- Mod P000032014-12-30-$27,311= $227,689
- Mod P000042015-12-30+$85,000= $312,689
- Mod P000052017-01-19+$85,000= $397,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$85,000 | $85,000 | IGF::OT::IGF PATIENT SATISFACTION SURVEY FROM INPATIENT AND OUTPATIENT CLINICS AT THE CAPT JAMES A LOVELL FHCC… |
| Mod P00001· EXERCISE AN OPTION | 2014-01-27 | +$85,000 | $170,000 | IGF::OT::IGF PATIENT SATISFACTION SURVEY FROM INPATIENT AND OUTPATIENT CLINICS AT THE CAPT JAMES A LOVELL FHCC… |
| Mod P00002· EXERCISE AN OPTION | 2014-12-30 | +$85,000 | $255,000 | IGF::OT::IGF PATIENT SATISFACTION SURVEY FROM INPATIENT AND OUTPATIENT CLINICS AT THE CAPT JAMES A LOVELL FHCC… |
| Mod P00003· CLOSE OUT | 2014-12-30 | −$27,311 | $227,689 | IGF::OT::IGF DECREASE TO CLOSE OUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT. |
| Mod P00004· EXERCISE AN OPTION | 2015-12-30 | +$85,000 | $312,689 | IGF::OT::IGF EXERCISE OPTION YEAR THREE (3) FOR PATIENT SATISFACTION SURVEYS |
| Mod P00005· EXERCISE AN OPTION | 2017-01-19 | +$85,000 | $397,689 | IGF::OT::IGF EXERCISE OPTION YEAR FOUR (4) FOR PATIENT SATISFACTION SURVEYS |
Related awards · 9
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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223F0031 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $56,081 | FY2023 |
| 36C25219N0170 | TRAUNER CONSULTING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,882 | FY2019 |
| VA69D16C0182 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F1246_3600_GS10F0205R_4730 · retrieved 2026-09-26.