Description
HOSPITAL DUES FOR 2009 MEMBERSHIP IN NCHA FOR DEPT OF VA
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.
- Base2009-09-16+$3,413= $3,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$3,413 | $3,413 | HOSPITAL DUES FOR 2009 MEMBERSHIP IN NCHA FOR DEPT OF VA |
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 D4ZKN64QYM95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P8471 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,826 | FY2016 |
| VA24615P4102 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,826 | FY2015 |
| VA24614P2206 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,715 | FY2014 |
| VA24614P0159 | 246-NETWORK CONTRACTING OFFICE 6 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,715 | FY2014 |
| VA24613P1736 | 246-NETWORK CONTRACTING OFFICE 6 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,715 | FY2013 |
| VA24613P0771 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,715 | FY2013 |
Other recipients under R407 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA652C10548 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,400 | FY2011 |
| VA659C10736 | MEDICAL GAS TESTING & CERTIFICATION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2011 |
| VA652C10439 | FELTON ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,654 | FY2011 |
| VA637C10436 | AMEC E&I, INC | 246-NETWORK CONTRACTING OFFICE 6 | $118,525 | FY2011 |
| VA558C00951 | 1000 CRANES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P93694_3600_-NONE-_-NONE- · retrieved 2026-09-26.