Description
THIS CONTRACT IS FOR A JOINT COMMISSION MOCK SURVEY FOR TOPEKA AND LEAVENWORTH, TERMINATED FOR CONVENIENCE UNDER THE DIRECTION OF THE RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING INITIATIVE.
Base award description: THIS CONTRACT IS FOR A JOINT COMMISSION MOCK SURVEY FOR TOPEKA AND LEAVENWORTH VA MEDICAL CENTERS.
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.
- Base2025-01-21+$74,500= $74,500
- Mod P000012025-03-06-$74,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-21 | +$74,500 | $74,500 | THIS CONTRACT IS FOR A JOINT COMMISSION MOCK SURVEY FOR TOPEKA AND LEAVENWORTH VA MEDICAL CENTERS. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-06 | −$74,500 | $0 | THIS CONTRACT IS FOR A JOINT COMMISSION MOCK SURVEY FOR TOPEKA AND LEAVENWORTH, TERMINATED FOR CONVENIENCE UND… |
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 |
| 36C25525P0047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $71,656 | 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_36C25525P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.