Description
JCAHO CONVERSION - FY2011, 1ST QUARTER
Base award description: JCAHO CONVERSION CONTRACT
Modification chain · 4 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.
- Base2007-10-01+$0= $0
- Mod 22008-10-01+$0= $0
- Mod 32009-10-01+$0= $0
- Mod 62010-10-01+$37,146= $37,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | JCAHO CONVERSION CONTRACT |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | JCAHO CONVERSION CONTRACT |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | JCAHO CONVERSION - FY2010 |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-01 | +$37,146 | $37,146 | JCAHO CONVERSION - FY2011, 1ST QUARTER |
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 FK29D4CEFNW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $70,675 | FY2017 |
| VA26216P2997 | 262-NETWORK CONTRACT OFFICE 22 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $50,000 | FY2016 |
| VA26214P5086 | 262-NETWORK CONTRACT OFFICE 22 · H989 · OTHER QC/TEST/INSPECT- SUBSISTENCE | $6,750 | FY2014 |
| VA26213P1379 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,300 | FY2013 |
| VA69D695C00214 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $93,768 | FY2010 |
| V654C94389 | 654S-RENO SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $23,200 | FY2009 |
Other recipients under R499 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2115 | CHICAGO ZOOLOGICAL SOCIETY, THE | 69D-NETWORK CONTRACT OFFICE 12 | $8,174 | FY2016 |
| VA69D16C0069 | COMCENTIA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $194,005 | FY2016 |
| VA69D15P3043 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $5,494 | FY2015 |
| VA69D15P2741 | UKRAINIAN CULTURAL CTR | 69D-NETWORK CONTRACT OFFICE 12 | $5,926 | FY2015 |
| VA69D15P2274 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $6,491 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP0159_3600 · retrieved 2026-09-26.