Award recordCONTRACT

IPSOS PUBLIC AFFAIRS, LLC

PIID VA79116J0024· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2016· $582,641 net obligations· UEI G3HKA2SVBNK7· DC

Description

IGF::CT::IGF DENTAL PATIENT SATISFACTION SURVEY IGF::CT::IGF

First action · last action
2015-10-15 · 2016-10-13
Transactions
2
First transaction's obligation
$288,121
Base + all options value (sum of deltas)
$3,058,648
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS23F8039H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$582,641$0Base award · 2015-10-15 · this action $288,121 · running total $288,121Modification P00001 · 2016-10-13 · this action $294,520 · running total $582,641
  • Base2015-10-15+$288,121= $288,121
  • Mod P000012016-10-13+$294,520= $582,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-15+$288,121$288,121IGF::CT::IGF DENTAL PATIENT SATISFACTION SURVEY IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2016-10-13+$294,520$582,641IGF::CT::IGF DENTAL PATIENT SATISFACTION SURVEY IGF::CT::IGF

Related awards · 6

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 G3HKA2SVBNK7)

AwardOffice · PSC / listingNet obligationsFY
36C24E26N0044RPO EAST (36C24E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$9,051,476FY2026
36C24E25N0256RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$255,922FY2025
36C24125P0818241-NETWORK CONTRACT OFFICE 01 (36C241) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION$249,979FY2025
36C24E25N0200RPO EAST (36C24E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$2,725,801FY2025
36C24E24N0272RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$343,356FY2024
36C24E24D0035RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116J0024_3600_GS23F8039H_4730 · retrieved 2026-09-26.