Description
DECREASE OY3 CHA MEMBERSHIP DUES FOR RMR
Base award description: COLORADO HOSPITAL ASSOCIATION MEMBERSHIP DUES
Modification chain · 7 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.
- Base2020-12-29+$8,882= $8,882
- Mod P000012021-12-17+$11,241= $20,123
- Mod P000022022-12-14+$11,409= $31,532
- Mod P000032023-08-11-$225= $31,307
- Mod P000042023-12-06+$11,580= $42,887
- Mod P000052024-07-30-$228= $42,659
- Mod P000062025-06-18-$232= $42,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-29 | +$8,882 | $8,882 | COLORADO HOSPITAL ASSOCIATION MEMBERSHIP DUES |
| Mod P00001· EXERCISE AN OPTION | 2021-12-17 | +$11,241 | $20,123 | OPTION YEAR 1 FOR RMR COLORADO HOSPITAL ASSOCIATION MEMBERSHIP DUES |
| Mod P00002· EXERCISE AN OPTION | 2022-12-14 | +$11,409 | $31,532 | OPTION YEAR 2 COLORADO HOSPITAL ASSOCIATION MEMBERSHIP DUES FOR RMR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-11 | −$225 | $31,307 | OPTION YEAR 2 COLORADO HOSPITAL ASSOCIATION MEMBERSHIP DUES FOR RMR |
| Mod P00004· EXERCISE AN OPTION | 2023-12-06 | +$11,580 | $42,887 | OPTION YEAR 3 COLORADO HOSPITAL ASSOCIATION MEMBERSHIP DUES FOR RMR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-30 | −$228 | $42,659 | DECREASE OY2 CHA MEMBERSHIP DUES FOR RMR |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-18 | −$232 | $42,428 | DECREASE OY3 CHA MEMBERSHIP DUES FOR RMR |
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 GLKFA877C2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P1052 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $52,241 | FY2016 |
| VA25915P3644 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,839 | FY2015 |
| VA25914P1365 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,283 | FY2014 |
| VA25913P1945 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $9,283 | FY2013 |
| VA25912P0746 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,013 | FY2012 |
| VA554C10564 | 259-NETWORK CONTRACT OFFICE 19 · U009 · EDUCATION SERVICES | $9,013 | FY2011 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.