Description
FULL STATEMENT OF CONDITIONS LIFE SAFETY REVIEW FOR JOINT COMMISSION REACCREDITATION FOR PALO ALTO, MENLO PARK, AND LIVERMORE HOSIPTALS
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.
- Base2009-08-06+$92,000= $92,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-06 | +$92,000 | $92,000 | FULL STATEMENT OF CONDITIONS LIFE SAFETY REVIEW FOR JOINT COMMISSION REACCREDITATION FOR PALO ALTO, MENLO PARK… |
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 C8LCAL7SSK29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F3897 | 260-NETWORK CONTRACT OFFICE 20 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $86,261 | FY2014 |
| VA25112F0480 | 553-DETROIT · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $18,000 | FY2012 |
| V640C04337 | 640S-PALO ALTO SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $8,500 | FY2010 |
| VA580C80628 | 580-HOUSTON · C219 · OTHER ARCHITECTS & ENGIN GEN | $99,600 | FY2008 |
| V612C84243 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $15,800 | FY2008 |
| V580C80628 | 580S-HOUSTON SMALL PURCHASE · C219 · OTHER ARCHITECTS & ENGIN GEN | $99,600 | FY2008 |
Other recipients under B599 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1961 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $59,660 | FY2015 |
| VA26114J3306 | JENSEN CONSTRUCTION MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 | $218,584 | FY2014 |
| VA26112P3957 | SOCIAL & SCIENTIFIC SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,605 | FY2012 |
| VA612C14145 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $76,647 | FY2011 |
| VA662D09024 | YALE UNIV | 261-NETWORK CONTRACT OFFICE 21 | $6,648 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C99231_3600_GS23F0110N_4730 · retrieved 2026-09-26.