Description
MOCK JOINT COMMISSION SURVEY
First action · last action
2011-01-03 · 2011-01-03
Transactions
1
First transaction's obligation
$21,150
Base + all options value (sum of deltas)
$21,150
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2011-01-03+$21,150= $21,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-03 | +$21,150 | $21,150 | MOCK JOINT COMMISSION SURVEY |
Related awards · 7
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 R409 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA623C80084 | SSC CONSULTING | 623-MUSKOGEE | $64,440 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1229_3600_-NONE-_-NONE- · retrieved 2026-09-27.