Description
THE JOINT COMMISSION MOCK SURVEY
First action · last action
2023-09-22 · 2023-11-29
Transactions
2
First transaction's obligation
$9,860
Base + all options value (sum of deltas)
$9,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541618 · OTHER 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.
- Base2023-09-22+$9,860= $9,860
- Mod P000012023-11-29+$0= $9,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$9,860 | $9,860 | THE JOINT COMMISSION MOCK SURVEY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$0 | $9,860 | THE JOINT COMMISSION MOCK SURVEY |
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 FJ21G5NJWVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $121,900 | FY2025 |
| 36C26224F0419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $90,750 | FY2024 |
| 36C26124C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $234,970 | FY2024 |
| 36C24524F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,740 | FY2024 |
| 36C24524F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C25223P0912 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $71,080 | FY2023 |
Other recipients under R410 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0146 | HGS ENGINEERING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,959 | FY2026 |
| 36C24125P0716 | ENVIROS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,041,072 | FY2025 |
| 36C24125N0866 | HGS ENGINEERING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,902 | FY2025 |
| 36C24125N0223 | HGS ENGINEERING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,888 | FY2025 |
| 36C24124N1396 | HGS ENGINEERING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,578 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1306_3600_-NONE-_-NONE- · retrieved 2026-09-26.