Description
A TWO-DAY ON SITE CONSULTATION TO BE PERFORMED TO SIMULATE THE FIVE VULNERABILITIES THAT OCCUR DURING AN ACTUAL JOINT COMMISSION SURVEY
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.
- Base2012-08-31+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$3,850 | $3,850 | A TWO-DAY ON SITE CONSULTATION TO BE PERFORMED TO SIMULATE THE FIVE VULNERABILITIES THAT OCCUR DURING AN ACTUA… |
Related awards · 9
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 QTBRHSJ6KP87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,925 | FY2018 |
| VA26015P3368 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,750 | FY2015 |
| VA26115P2274 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,775 | FY2015 |
| VA26114P0951 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,675 | FY2014 |
| VA69D13C0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $133,075 | FY2013 |
| VA24413P3152 | 646-PITTSBURG · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,625 | FY2013 |
Other recipients under R425 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0585 | NORTHWESTERN OHIO SECURITY SYSTEMS INC | 538-CHILLICOTHE | $5,155 | FY2012 |
| VA25012F0492 | EATON CORPORATION | 538-CHILLICOTHE | $6,132 | FY2012 |
| VA538XC9513 | TTL ASSOCIATES INC | 538-CHILLICOTHE | $80,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1142_3600_-NONE-_-NONE- · retrieved 2026-09-26.