Description
PREPARING FOR JOINT COMMISSION UNANNOUCED SURVEY
First action · last action
2009-04-02 · 2009-07-13
Transactions
2
First transaction's obligation
$45,795
Base + all options value (sum of deltas)
$46,962
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0105S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2009-04-02+$45,795= $45,795
- Mod 12009-07-13+$1,167= $46,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-02 | +$45,795 | $45,795 | PREPARING FOR JOINT COMMISSION UNANNOUCED SURVEY |
| Mod 1· FUNDING ONLY ACTION | 2009-07-13 | +$1,167 | $46,962 | PREPARING FOR JOINT COMMISSION UNANNOUCED SURVEY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1441 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $9,600 | FY2026 |
| 36C25026P0957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $7,500 | FY2026 |
| 36C26026P0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $18,200 | FY2026 |
| 36C25525P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $150,400 | FY2025 |
| 36C24525P0211 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $12,527 | FY2025 |
| 36C77624P0078 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $69,064 | FY2024 |
Other recipients under Q201 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0348 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 541-BRECKSVILLE | $1,303,874 | FY2015 |
| VA25015A0001 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 541-BRECKSVILLE | $0 | FY2015 |
| VA25014A0001 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $0 | FY2014 |
| VA541U11558 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $207,127 | FY2011 |
| VA541C16019EXPRESSREPORTING | CAMBRIDGE HOME HEALTH CARE INC | 541-BRECKSVILLE | $2,140,230 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90380_3600_GS10F0105S_4730 · retrieved 2026-09-26.