Description
JOINT COMMISSION MOCK SURVEY SERVICES AT DAYTON VAMC, 4100 W. THIRD STREET, DAYTON, OH 45428.
Modification chain · 1 transaction
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.
- Base2022-09-08+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-08 | +$30,000 | $30,000 | JOINT COMMISSION MOCK SURVEY SERVICES AT DAYTON VAMC, 4100 W. THIRD STREET, DAYTON, OH 45428. |
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 R410 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0271 | PRESS GANEY ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,246 | FY2026 |
| 36C25023P1553 | MEDBRIDGE EDUCATION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $87,039 | FY2023 |
| 36C25022P1798 | MEDBRIDGE EDUCATION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,985 | FY2022 |
| 36C25022P0542 | PRESS GANEY ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,965 | FY2022 |
| 36C25021P0797 | AMERICAN COLLEGE OF RADIOLOGY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,490 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1809_3600_-NONE-_-NONE- · retrieved 2026-09-26.