Description
JOINT COMMISSION MOCK SURVEYS OF HOSPITAL PERFORMANCE.
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.
- Base2009-04-27+$295,946= $295,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-27 | +$295,946 | $295,946 | JOINT COMMISSION MOCK SURVEYS OF HOSPITAL PERFORMANCE. |
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 R407 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C11642 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 260-NETWORK CONTRACT OFFICE 20 | $16,650 | FY2011 |
| VA663C00648 | TOTTEN, ANNETTE M | 260-NETWORK CONTRACT OFFICE 20 | $9,000 | FY2010 |
| VA648D01534 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $4,595 | FY2010 |
| VA663C00347 | TOPP KNOTCH PERSONNEL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2010 |
| VA663C00063 | TSICORP | 260-NETWORK CONTRACT OFFICE 20 | $6,442 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.