Award recordCONTRACT

PRESS GANEY ASSOCIATES LLC

PIID VA69D17F1227· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS· FY2017· $329,503 net obligations· UEI PTAKRVGUJE53· IN

Description

OY4 PATIENT SATISFACTION SURVEY SERVICE AND MAINTENANCE FOR THE MADISON VAMC

Base award description: IGF::OT::IGF PATIENT SATISFACTION SURVEY SERVICE AND MAINTENANCE

First action · last action
2016-12-30 · 2020-10-13
Transactions
5
First transaction's obligation
$72,907
Base + all options value (sum of deltas)
$329,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0205R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 5 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.

$329,503$0Base award · 2016-12-30 · this action $72,907 · running total $72,907Modification P00001 · 2017-11-09 · this action $72,907 · running total $145,813Modification P00003 · 2018-12-17 · this action $72,907 · running total $218,720Modification P00004 · 2019-12-30 · this action $55,391 · running total $274,112Modification P00005 · 2020-10-13 · this action $55,391 · running total $329,503
  • Base2016-12-30+$72,907= $72,907
  • Mod P000012017-11-09+$72,907= $145,813
  • Mod P000032018-12-17+$72,907= $218,720
  • Mod P000042019-12-30+$55,391= $274,112
  • Mod P000052020-10-13+$55,391= $329,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-30+$72,907$72,907IGF::OT::IGF PATIENT SATISFACTION SURVEY SERVICE AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-11-09+$72,907$145,813IGF::OT::IGF PATIENT SATISFACTION SURVEY SERVICE AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-12-17+$72,907$218,720IGF::OT::IGF PATIENT SATISFACTION SURVEY SERVICE AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2019-12-30+$55,391$274,112PATIENT SATISFACTION SURVEY SERVICE AND MAINTENANCE FOR THE MADISON VAMC
Mod P00005· EXERCISE AN OPTION2020-10-13+$55,391$329,503OY4 PATIENT SATISFACTION SURVEY SERVICE AND MAINTENANCE FOR THE MADISON VAMC

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)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0699247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$499,000FY2026
36C26226P0553262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$7,675FY2026
36C26226P0559262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$25,000FY2026
36C25626P0713256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$33,316FY2026
36C25026P0271250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$15,246FY2026
36C26226F0095262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$94,201FY2026

Other recipients under R405 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0408EMERGENCY CARE RESEARCH INSTITUTE252-NETWORK CONTRACT OFFICE 12 (36C252)$21,908FY2021
36C25220C0190LEICA MICROSYSTEMS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$15,750FY2020
36C25218P5452EMERGENCY CARE RESEARCH INSTITUTE252-NETWORK CONTRACT OFFICE 12 (36C252)$3,753FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F1227_3600_GS10F0205R_4730 · retrieved 2026-09-26.