Description
IOWA HOSPITAL ASSOCIATION MEMBERSHIP AND DISTRICT E FEES TO SUPPORT THE DES MOINES, IA VAHCS
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.
- Base2020-12-07+$35,000= $35,000
- Mod P000012021-11-17+$35,700= $70,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-07 | +$35,000 | $35,000 | IOWA HOSPITAL ASSOCIATION MEMBERSHIP AND DISTRICT E FEES TO SUPPORT THE DES MOINES, IA VAHCS |
| Mod P00001· EXERCISE AN OPTION | 2021-11-17 | +$35,700 | $70,700 | IOWA HOSPITAL ASSOCIATION MEMBERSHIP AND DISTRICT E FEES TO SUPPORT THE DES MOINES, IA VAHCS |
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 V11VNK5KQHT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0365 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $105,122 | FY2023 |
| VA26316P0080 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $24,353 | FY2016 |
| VA26314P0420 | 438-SIOUX FALLS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,677 | FY2014 |
| VA26313P1010 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,676 | FY2013 |
| V636SD1095 | 636-NEBRASKA WESTERN-IOWA · U005 · TUITION/REG/MEMB FEES | $4,548 | FY2011 |
| VA636SD0030 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,450 | FY2010 |
Other recipients under U009 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0084 | LDI BCM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,400 | FY2026 |
| 36C26326P0021 | MAMMOGRAPHY EDUCATORS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,800 | FY2026 |
| 36C26325C0024 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $10,080 | FY2025 |
| 36C26325P0159 | SCHNEIDER ELECTRIC USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,636 | FY2025 |
| 36C26325P0192 | LDI BCM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,762 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.