Description
2008 YEARLY MEMBERSHIP DUES FOR HOSPITAL COUNCIL.
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$10,272
Base + all options value (sum of deltas)
$10,272
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-11+$10,272= $10,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$10,272 | $10,272 | 2008 YEARLY MEMBERSHIP DUES FOR HOSPITAL COUNCIL. |
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 LATALM1BHNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,827 | FY2024 |
| 36C26122P0755 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $64,192 | FY2022 |
| 36C26122P0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $50,584 | FY2022 |
| 36C26122P0385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,091 | FY2022 |
| 36C26121P1347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,514 | FY2021 |
| 36C26121P0596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,514 | FY2021 |
Other recipients under U005 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q94212 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 662S-SAN FRANCISCO SMALL PURCHASE | $5,000 | FY2009 |
| V662C94566 | CITY & COUNTY OF SAN FRANCISCO | 662S-SAN FRANCISCO SMALL PURCHASE | $4,593 | FY2009 |
| V662Q83648 | SOCIETY OF RESEARCH ADMINISTRATORS INTERNATIONAL, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $2,060 | FY2008 |
| V662Q82442 | PRYOR LEARNING, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $74 | FY2008 |
| V662Q80946 | ASSOCIATION OF PSYCHOLOGY POSTDOCTORAL AND INTERNSHIP CENTERS | 662S-SAN FRANCISCO SMALL PURCHASE | $715 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C84126_3600_-NONE-_-NONE- · retrieved 2026-09-26.