Description
EO 14398 - NAHQ MEMBERSHIPS
Base award description: NAHQ MEMBERSHIPS
Modification chain · 3 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.
- Base2026-04-20+$30,000= $30,000
- Mod P000012026-05-13+$0= $30,000
- Mod P000022026-05-14+$0= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-20 | +$30,000 | $30,000 | NAHQ MEMBERSHIPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $30,000 | NAHQ MEMBERSHIPS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $30,000 | EO 14398 - NAHQ MEMBERSHIPS |
Related awards · 10
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 S1KHP1RSKCY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23P0098 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,878,710 | FY2023 |
| 36C24723P0610 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $24,270 | FY2023 |
| 36C10X22P0117 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $975,000 | FY2022 |
| 36C10X22P0081 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $633,200 | FY2022 |
| 36C10X21P0146 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $148,000 | FY2021 |
| 36C10M19P0012 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,148 | FY2019 |
Other recipients under U005 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0179 | HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,000 | FY2026 |
| 36C25524P0148 | HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,000 | FY2024 |
| 36C25521P0429 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,500 | FY2021 |
| VA25516C0013 | AMERICAN COLLEGE OF CLINICAL ENGINEERING | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.