Description
ANNUAL MEMBERSHIP FEE: COUNCIL OF TEACHING HOSPITAL_AAMC POP: 10/01/2021 - 09/30/2022
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.
- Base2021-10-01+$10,190= $10,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$10,190 | $10,190 | ANNUAL MEMBERSHIP FEE: COUNCIL OF TEACHING HOSPITAL_AAMC POP: 10/01/2021 - 09/30/2022 |
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 L8CFJBXMJ6Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2025 |
| 36C25725P0159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2025 |
| 36C26224P2049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2024 |
| 36C24223N0556 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C26223N0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C25723N0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,340 | FY2023 |
Other recipients under 7630 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P0103 | CANON MEDICAL INFORMATICS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,200 | FY2022 |
| 36C26221C0056 | EMERGENCY CARE RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $66,894 | FY2021 |
| 36C26220P0916 | THE STAYWELL CO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $142,511 | FY2020 |
| 36C26219F0624 | THERAPEUTIC RESEARCH CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,089 | FY2019 |
| 36C26219P0815 | COX SUBSCRIPTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,025 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0058_3600_36C10X18A0019_3600 · retrieved 2026-09-26.