Description
JOINT COMMISSION READINESS MOCK SURVEY AND REPORTING 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.
- Base2023-09-05+$45,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-05 | +$45,000 | $45,000 | JOINT COMMISSION READINESS MOCK SURVEY AND REPORTING SERVICES |
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 R420 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0268 | COLLEGE OF AMERICAN PATHOLOGISTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,525 | FY2026 |
| 36C26125P0203 | AMERICAN COLLEGE OF SURGEONS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,308 | FY2025 |
| 36C26124P1463 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,000 | FY2024 |
| 36C26124P0072 | AMERICAN COLLEGE OF SURGEONS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,926 | FY2024 |
| 36C26123P0142 | AMERICAN COLLEGE OF SURGEONS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,506 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1731_3600_-NONE-_-NONE- · retrieved 2026-09-26.