Description
RISK MANAGEMENT DUTIES IN SUPPORT OF JOINT COMMISSION
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.
- Base2011-05-25+$18,500= $18,500
- Mod P000012013-01-18-$10,846= $7,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-25 | +$18,500 | $18,500 | RISK MANAGEMENT DUTIES IN SUPPORT OF JOINT COMMISSION |
| Mod P00001· CLOSE OUT | 2013-01-18 | −$10,846 | $7,654 | RISK MANAGEMENT DUTIES IN SUPPORT OF JOINT COMMISSION |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R407 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA652C10548 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,400 | FY2011 |
| VA659C10736 | MEDICAL GAS TESTING & CERTIFICATION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2011 |
| VA637C10436 | AMEC E&I, INC | 246-NETWORK CONTRACTING OFFICE 6 | $118,525 | FY2011 |
| VA558C00951 | 1000 CRANES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2010 |
| VA637C00464 | AMEC E&I, INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,960 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10439_3600_-NONE-_-NONE- · retrieved 2026-09-26.