Description
JOINT COMMISSION MOCK SURVEY
First action · last action
2024-11-13 · 2024-11-13
Transactions
1
First transaction's obligation
$71,656
Base + all options value (sum of deltas)
$71,656
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2024-11-13+$71,656= $71,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-13 | +$71,656 | $71,656 | JOINT COMMISSION MOCK SURVEY |
Related awards · 10
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 Q9RNFE9ZK2L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $101,337 | FY2026 |
| 36C25725P0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $18,000 | FY2025 |
| 36C25525P0140 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
| 36C24823P2519 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $70,282 | FY2023 |
| 36C25623P0025 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $135,150 | FY2023 |
Other recipients under R410 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0293 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,476 | FY2026 |
| 36C25525D0094 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0467 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,277 | FY2025 |
| 36C25522P0432 | EARLYMOBILITY.COM CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $60,000 | FY2022 |
| 36C25521P0058 | HODGES CONSULTING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.