Description
TEXAS HOSPITAL ASSOCIATION DUE SERVICES
First action · last action
2018-11-29 · 2020-02-13
Transactions
2
First transaction's obligation
$2,292
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2018-11-29+$2,292= $2,292
- Mod P000012020-02-13-$2,292= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-29 | +$2,292 | $2,292 | TEXAS HOSPITAL ASSOCIATION DUE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-13 | −$2,292 | $0 | TEXAS HOSPITAL ASSOCIATION DUE SERVICES |
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 R699 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0238 | ARROW ARC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $486,931 | FY2026 |
| 36C25725P0630 | NATIONAL STUDENT CLEARINGHOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25724F0062 | PHARMACY ONESOURCE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,223 | FY2024 |
| 36C25723P0197 | NICHOLAS SAMUEL J JR | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,275 | FY2023 |
| 36C25722F0133 | STAFFORD CONSULTING COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,234,897 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.