Description
HOSPITAL COUNCIL DUES
First action · last action
2020-04-17 · 2020-04-17
Transactions
1
First transaction's obligation
$12,072
Base + all options value (sum of deltas)
$12,072
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
813910 · BUSINESS ASSOCIATIONS
Modification chain · 1 transaction
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.
- Base2020-04-17+$12,072= $12,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$12,072 | $12,072 | HOSPITAL COUNCIL DUES |
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 LATALM1BHNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,827 | FY2024 |
| 36C26122P0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $50,584 | FY2022 |
| 36C26122P0755 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $64,192 | FY2022 |
| 36C26122P0385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,091 | FY2022 |
| 36C26121P1347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,514 | FY2021 |
| 36C26121P0596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,514 | FY2021 |
Other recipients under 6930 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0216 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $583,460 | FY2026 |
| 36C26118F2247 | PERFORMAX 3, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,172 | FY2018 |
| 36C26118P0345 | SETCAN CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,368 | FY2018 |
| VA26114P2887 | DRIVESAFETY, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,180 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.