Award recordCONTRACT

HEALTHCARE QUALITY ASSISTANCE GROUP, LLC

PIID 36C25924C0078· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2024· $67,375 net obligations· UEI K529N7Q89JF7· OK

Description

EO:RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATION FOR CONVENIENCE AGREEMENT

Base award description: JOINT COMMISSION SURVEY CONSULTATION

First action · last action
2024-04-23 · 2025-03-20
Transactions
2
First transaction's obligation
$96,000
Base + all options value (sum of deltas)
$67,375
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$96,000$0Base award · 2024-04-23 · this action $96,000 · running total $96,000Modification P00001 · 2025-03-20 · this action -$28,625 · running total $67,375
  • Base2024-04-23+$96,000= $96,000
  • Mod P000012025-03-20-$28,625= $67,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-23+$96,000$96,000JOINT COMMISSION SURVEY CONSULTATION
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-20−$28,625$67,375EO:RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATION FOR CONVENIENCE AGREEMENT

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 K529N7Q89JF7)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0825241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$330,649FY2026
36C24126N0531241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$102,189FY2026
36C24126N0359241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$51,320FY2026
36C24525N0265245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$686FY2025
36C24124A0086241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$0FY2024
36C24524N0425245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$165,600FY2024

Other recipients under R410 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1156TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$118,000FY2025
36C25918C0244VETERANS PATH INCNETWORK CONTRACT OFFICE 19 (36C259)$469,910FY2018
VA25916C0213FOREMAN, KENNETH KELLYNETWORK CONTRACT OFFICE 19 (36C259)$5,025FY2016
VA25916C0126TRUE NATURE JOURNEYS LLCNETWORK CONTRACT OFFICE 19 (36C259)$396,207FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.