Award recordCONTRACT

JOINT COMMISSION RESOURCES, INC.

PIID VA24113F1919· VHA· 241-NETWORK CONTRACT OFFICE 01· Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION· FY2013· $223,910 net obligations· UEI RB5HMSXE5P63· IL

Description

IGF::OT::IGF CONSULTATION SERVICES FOR JOINT COMMISSION PREPARATION

First action · last action
2013-09-26 · 2015-12-09
Transactions
3
First transaction's obligation
$118,592
Base + all options value (sum of deltas)
$349,724
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0105S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 3 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.

$240,742$0Base award · 2013-09-26 · this action $118,592 · running total $118,592Modification P00001 · 2014-08-28 · this action $122,150 · running total $240,742Modification P00002 · 2015-12-09 · this action -$16,832 · running total $223,910
  • Base2013-09-26+$118,592= $118,592
  • Mod P000012014-08-28+$122,150= $240,742
  • Mod P000022015-12-09-$16,832= $223,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$118,592$118,592IGF::OT::IGF CONSULTATION SERVICES FOR JOINT COMMISSION PREPARATION
Mod P00001· EXERCISE AN OPTION2014-08-28+$122,150$240,742IGF::OT::IGF CONSULTATION SERVICES FOR JOINT COMMISSION PREPARATION
Mod P00002· CLOSE OUT2015-12-09−$16,832$223,910IGF::OT::IGF CONSULTATION SERVICES FOR JOINT COMMISSION PREPARATION

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 RB5HMSXE5P63)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1441262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$9,600FY2026
36C25026P0957250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$7,500FY2026
36C26026P0059260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$18,200FY2026
36C25525P0168255-NETWORK CONTRACT OFFICE 15 (36C255) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$150,400FY2025
36C24525P0211245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS$12,527FY2025
36C77624P0078PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$69,064FY2024

Other recipients under Q526 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115D0023ALLEN PHD, CLARK E241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115D0021CONNOLLY KEVIN PHD241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115P0068CONNOLLY KEVIN PHD241-NETWORK CONTRACT OFFICE 01$8,825FY2015
VA24114J1913LABAN LCPC LADC , KATRINE M241-NETWORK CONTRACT OFFICE 01$38,400FY2015
VA24114J1885DECKER HILL COUNSELING CENTER241-NETWORK CONTRACT OFFICE 01$75,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1919_3600_GS10F0105S_4730 · retrieved 2026-09-26.