Description
MOCK SURVEY FOR VAHMCS
First action · last action
2024-01-17 · 2024-02-05
Transactions
2
First transaction's obligation
$31,420
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QRAA23D000T
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.
- Base2024-01-17+$31,420= $31,420
- Mod P000012024-02-05-$31,420= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-17 | +$31,420 | $31,420 | MOCK SURVEY FOR VAHMCS |
| Mod P00001· FUNDING ONLY ACTION | 2024-02-05 | −$31,420 | $0 | MOCK SURVEY FOR VAHMCS |
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 |
| 36C24123P1306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,860 | FY2023 |
| 36C25223P0912 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $71,080 | FY2023 |
Other recipients under H965 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0546 | VERSANT MEDICAL PHYSICS & RADIATION SAFETY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,000 | FY2024 |
| 36C24522P0474 | BRITT'S INDUSTRIES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,698 | FY2022 |
| 36C24519P0795 | EVERGREEN MEDICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,775 | FY2019 |
| 36C24519F0467 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,355 | FY2019 |
| VA24915C0051 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $38,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524F0225_3600_47QRAA23D000T_4732 · retrieved 2026-09-26.