Description
COUNCIL OF TEACHING HOSPITALS FEDERAL AND FULL MEMBERSHIP DUES RENEWAL 7/1/13 - 6/30/14.IGF::CL::IGF
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.
- Base2013-09-06+$8,780= $8,780
- Mod P000012014-08-14-$8,780= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$8,780 | $8,780 | COUNCIL OF TEACHING HOSPITALS FEDERAL AND FULL MEMBERSHIP DUES RENEWAL 7/1/13 - 6/30/14.IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-14 | −$8,780 | $0 | COUNCIL OF TEACHING HOSPITALS FEDERAL AND FULL MEMBERSHIP DUES RENEWAL 7/1/13 - 6/30/14.IGF::CL::IGF |
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 L8CFJBXMJ6Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2025 |
| 36C25725P0159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2025 |
| 36C26224P2049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2024 |
| 36C24223N0556 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C26223N0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C25723N0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,340 | FY2023 |
Other recipients under R408 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P3538 | SHIFT ADMINISTRATORS LLC | 646-PITTSBURG | $4,968 | FY2015 |
| VA24414F1786 | AFG GROUP INC. | 646-PITTSBURG | $207,715 | FY2014 |
| VA24413F2968 | AFG GROUP INC. | 646-PITTSBURG | $743,903 | FY2013 |
| VA24413P2556 | AMERICAN COLLEGE OF SURGEONS | 646-PITTSBURG | $7,500 | FY2013 |
| VA244P1700 | TOULSON ENTERPRISES LLC | 646-PITTSBURG | $55,598 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4332_3600_-NONE-_-NONE- · retrieved 2026-09-26.