Description
IGF::CL,CT::IGF 2012 ANNUAL MEMBERSHIP DUES FOR GREATER NEW YORK HOSPITAL ASSOCIATION
Base award description: 2012 ANNUAL MEMBERSHIP DUES FOR GREATER NEW YORK HOSPITAL ASSOCIATION
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.
- Base2012-09-24+$27,000= $27,000
- Mod P000022013-01-07-$27,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$27,000 | $27,000 | 2012 ANNUAL MEMBERSHIP DUES FOR GREATER NEW YORK HOSPITAL ASSOCIATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-07 | −$27,000 | $0 | IGF::CL,CT::IGF 2012 ANNUAL MEMBERSHIP DUES FOR GREATER NEW YORK HOSPITAL ASSOCIATION |
Related awards · 8
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 FUDZU3MJKCC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0795 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $27,000 | FY2013 |
| VA630C11127 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $27,000 | FY2011 |
| VA630C01078 | 243-NETWORK CONTRACTING OFFICE 03 · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $27,000 | FY2010 |
Other recipients under R699 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316A0012 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24315F1908 | ALANTE SECURITY GROUP, INC | 243-NETWORK CONTRACTING OFFICE 03 | $191,941 | FY2015 |
| VA24315A0038 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314C0098 | ASSOCIATE RESOURCE MANAGEMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $570,222 | FY2014 |
| VA24314J2667 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $378,091 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2303_3600_-NONE-_-NONE- · retrieved 2026-09-26.