Description
DUES - RENEWAL FOR COUNCIL OF TEACHING HOSPITALS IFCAP TO FPDS-NG RENEWAL
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.
- Base2010-03-16+$8,050= $8,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$8,050 | $8,050 | DUES - RENEWAL FOR COUNCIL OF TEACHING HOSPITALS IFCAP TO FPDS-NG RENEWAL |
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 C2WXUGQMZJ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0326 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,991 | FY2015 |
| V526R04194 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $8,235 | FY2010 |
| V526R93208 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $8,050 | FY2009 |
| V526R83995 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $7,910 | FY2008 |
| V526R83961 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $7,910 | FY2008 |
| V626C80762 | 626S-MURFREESBORO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,910 | FY2008 |
Other recipients under R499 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0383 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24916P0457 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24916J0376 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $3,150 | FY2016 |
| VA24915F14615 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 626-NASHVILLE | $52,000 | FY2015 |
| VA24915F14614 | DAVID TONICK ENTERPRISES INC | 626-NASHVILLE | $947,721 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C00798_3600_-NONE-_-NONE- · retrieved 2026-09-26.