Description
MMCGME MEMBERSHIP OY3
Base award description: MMCGME MEMBERSHIP
Modification chain · 4 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.
- Base2021-03-29+$145,991= $145,991
- Mod P000012022-02-27+$151,830= $297,821
- Mod P000022023-03-27+$157,903= $455,724
- Mod P000032024-01-18+$164,219= $619,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$145,991 | $145,991 | MMCGME MEMBERSHIP |
| Mod P00001· EXERCISE AN OPTION | 2022-02-27 | +$151,830 | $297,821 | MMCGME MEMBERSHIP OY1 |
| Mod P00002· EXERCISE AN OPTION | 2023-03-27 | +$157,903 | $455,724 | MMCGME MEMBERSHIP OY2 |
| Mod P00003· EXERCISE AN OPTION | 2024-01-18 | +$164,219 | $619,943 | MMCGME MEMBERSHIP OY3 |
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 KBERXEQKNNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0107 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $290,117 | FY2018 |
| VA26314C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $460,092 | FY2014 |
| VA6189C9196 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $54,825 | FY2009 |
| VA263P0595 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R419 · EDUCATIONAL SERVICES | $615,860 | FY2009 |
| V6188C9445 | 618-MINNEAPOLIS SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $12,940 | FY2008 |
| V6188C9427 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $32,896 | FY2008 |
Other recipients under U005 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0203 | METRO MINNESOTA COUNCIL ON GRADUATE MEDICAL EDUCATION | NETWORK CONTRACT OFFICE 23 (36C263) | $281,543 | FY2025 |
| 36C26325P0115 | AMERICAN COLLEGE OF SURGEONS | NETWORK CONTRACT OFFICE 23 (36C263) | $11,308 | FY2025 |
| 36C26324P1260 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | NETWORK CONTRACT OFFICE 23 (36C263) | $10,500 | FY2024 |
| 36C26323P0907 | MASSACHUSETTS GENERAL HOSPITAL, THE | NETWORK CONTRACT OFFICE 23 (36C263) | $5,990 | FY2023 |
| 36C26323C0043 | REGENTS OF THE UNIVERSITY OF MINNESOTA | NETWORK CONTRACT OFFICE 23 (36C263) | $390,979 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.