Description
FIVE DAY SITE VISIT MAY 2-6 JOINT COMMISSION CONSULTANTS
Base award description: FIVE DAY JOINT COMMISSION CONSULTANTS FOR ENVIRONMENT OF CARE EVALUATION, AND CBOC EVALUATION.
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.
- Base2011-04-12+$24,220= $24,220
- Mod 12011-06-16-$736= $23,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$24,220 | $24,220 | FIVE DAY JOINT COMMISSION CONSULTANTS FOR ENVIRONMENT OF CARE EVALUATION, AND CBOC EVALUATION. |
| Mod 1· FUNDING ONLY ACTION | 2011-06-16 | −$736 | $23,484 | FIVE DAY SITE VISIT MAY 2-6 JOINT COMMISSION CONSULTANTS |
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 FJ21G5NJWVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $121,900 | FY2025 |
| 36C26224F0419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $90,750 | FY2024 |
| 36C26124C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $234,970 | FY2024 |
| 36C24524F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,740 | FY2024 |
| 36C24524F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24123P1306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,860 | FY2023 |
Other recipients under R499 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0644 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 598-NORTH LITTLE ROCK | $3,400 | FY2013 |
| VA25612P1206 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 598-NORTH LITTLE ROCK | $4,775 | FY2012 |
| VA25612P0905 | RIVER CITY TECHNOLOGIES INC | 598-NORTH LITTLE ROCK | $35,284 | FY2012 |
| VA598C15713 | TTL ASSOCIATES INC | 598-NORTH LITTLE ROCK | $5,800 | FY2011 |
| VA598C15413 | R.S. MEANS COMPANY LLC | 598-NORTH LITTLE ROCK | $26,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C15392_3600_GS10F0549N_4730 · retrieved 2026-09-26.