Description
JOINT COMMISSION CONSULTATION - PERIOD OF PERFORMANCE 12/21/2021 - 01/31/2022
Base award description: JOINT COMMISSION CONSULTATION
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.
- Base2021-12-21+$7,410= $7,410
- Mod P000012022-01-20+$0= $7,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-21 | +$7,410 | $7,410 | JOINT COMMISSION CONSULTATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-20 | +$0 | $7,410 | JOINT COMMISSION CONSULTATION - PERIOD OF PERFORMANCE 12/21/2021 - 01/31/2022 |
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 K529N7Q89JF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0825 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $330,649 | FY2026 |
| 36C24126N0531 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $102,189 | FY2026 |
| 36C24126N0359 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $51,320 | FY2026 |
| 36C24525N0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $686 | FY2025 |
| 36C24124A0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2024 |
| 36C24524N0425 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $165,600 | FY2024 |
Other recipients under B537 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0795 | HYPERJEFF, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,500 | FY2024 |
| 36C24123P0682 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,000 | FY2023 |
| 36C24123P0866 | SAMANTHA KAPLAN | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,000 | FY2023 |
| 36C24123P0049 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $745,578 | FY2023 |
| 36C24118P0769 | PRECISION DIAGNOSTIC SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $141,459 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.