Description
ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION DE-OBLIGATE EXCESS UNUSED FUNDS.
Base award description: IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION
Modification chain · 10 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.
- Base2014-09-24+$146,680= $146,680
- Mod P000012015-08-24-$120,427= $26,253
- Mod P000032016-09-06+$307,096= $333,349
- Mod P000022016-09-09-$23,360= $309,989
- Mod P000042017-04-14-$23,108= $286,881
- Mod P000052017-06-09+$318,800= $605,681
- Mod P000062018-02-23-$38,846= $566,835
- Mod P000072018-08-29+$159,400= $726,235
- Mod P000082019-02-05-$27,300= $698,935
- Mod P000092020-01-31-$42,100= $656,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$146,680 | $146,680 | IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION |
| Mod P00001· EXERCISE AN OPTION | 2015-08-24 | −$120,427 | $26,253 | IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION EXERCISE OPTION YEAR 1… |
| Mod P00003· EXERCISE AN OPTION | 2016-09-06 | +$307,096 | $333,349 | IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION EXERCISE OPTION YEAR 2… |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-09 | −$23,360 | $309,989 | IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION DE-OBLIGATE EXCESS UNUS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-14 | −$23,108 | $286,881 | IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION DE-OBLIGATE EXCESS UNUS… |
| Mod P00005· EXERCISE AN OPTION | 2017-06-09 | +$318,800 | $605,681 | IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION DE-OBLIGATE EXCESS UNUS… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-02-23 | −$38,846 | $566,835 | IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION DE-OBLIGATE EXCESS UNUS… |
| Mod P00007· EXERCISE AN OPTION | 2018-08-29 | +$159,400 | $726,235 | IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION DE-OBLIGATE EXCESS UNUS… |
| Mod P00008· CLOSE OUT | 2019-02-05 | −$27,300 | $698,935 | IGF::OT::IGF - ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION DE-OBLIGATE EXCESS UNUS… |
| Mod P00009· FUNDING ONLY ACTION | 2020-01-31 | −$42,100 | $656,835 | ORYX PERFORMANCE MEASUREMENT SERVICES RELATED TO HOSPITAL ACCREDITATION DE-OBLIGATE EXCESS UNUSED FUNDS. |
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 GQHJXSKK19R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,091,160 | FY2026 |
| 36C10G26N0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,187,493 | FY2026 |
| 36C10G26N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $549,120 | FY2026 |
| 36C24925F0262 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,571 | FY2025 |
| 36C10G25N0058 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,091,034 | FY2025 |
| 36C10G25N0061 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,397,745 | FY2025 |
Other recipients under D317 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0115 | TWC CONSULTING GROUP LLC | PCAC (36C776) | $35,280 | FY2020 |
| 36C77620P0100 | KLAS ENTERPRISES LLC | PCAC (36C776) | $339,166 | FY2020 |
| 36C77620N0087 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $22,025 | FY2020 |
| 36C77620N0088 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $90,387 | FY2020 |
| 36C77620N0072 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $24,145 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.