Description
TJC CONSULTANT TO THE VISN PROVIDING EDUCATION SESSIONS FOR 2010 TJC STANDARDS AND SURVEY PROCESS
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.
- Base2010-03-09+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$7,200 | $7,200 | TJC CONSULTANT TO THE VISN PROVIDING EDUCATION SESSIONS FOR 2010 TJC STANDARDS AND SURVEY PROCESS |
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 YZVTDJNMTME7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1735 | 516-BAY PINES · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $425,310 | FY2011 |
| VA521C05481 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,900 | FY2010 |
| VA673C00492 | 673-TAMPA · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,400 | FY2010 |
| V546C00402 | 546S-MIAMI SMALL PURCHASING · R419 · EDUCATIONAL SERVICES | $4,300 | FY2010 |
| V549C91298 | 549S-DALLAS SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $18,400 | FY2009 |
| VA248P0935 | 516-BAY PINES · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $47,250 | FY2009 |
Other recipients under U001 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1154 | LENDERMAN, MARTHA R | 248-NETWORK CONTRACT OFFICE 8 | $1,323 | FY2016 |
| VA24815P2423 | VITALSMARTS, LC | 248-NETWORK CONTRACT OFFICE 8 | $19,808 | FY2015 |
| VA24814P4978 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814P3936 | MEDIVATORS INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,386 | FY2014 |
| VA24814F0609 | ADOA EXPERTS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $8,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA485C00005_3600_-NONE-_-NONE- · retrieved 2026-09-26.