Description
HOSPITAL FEES
First action · last action
2015-12-28 · 2015-12-28
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813910 · BUSINESS ASSOCIATIONS
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.
- Base2015-12-28+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-28 | +$15,000 | $15,000 | HOSPITAL FEES |
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 LTE2GA3RFAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0330 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,000 | FY2015 |
| VA24514P0796 | 688-WASHINGTON DC · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $15,000 | FY2014 |
| VA24513P0641 | 688-WASHINGTON DC · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2013 |
| VA24512P1375 | 688-WASHINGTON DC · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $15,000 | FY2012 |
| VA688C10165 | 688-WASHINGTON DC · U005 · TUITION/REG/MEMB FEES | $15,000 | FY2011 |
| V688C00200 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,000 | FY2010 |
Other recipients under 6910 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1382 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 688-WASHINGTON DC | $3,500 | FY2014 |
| VA24514P0555 | WOLTERS KLUWER HEALTH, INC. | 688-WASHINGTON DC | $3,958 | FY2014 |
| VA24514P0252 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 688-WASHINGTON DC | $3,329 | FY2014 |
| VA24513P1602 | GUEST COMMUNICATIONS CORPORATION | 688-WASHINGTON DC | $12,929 | FY2013 |
| VA24513P2239 | NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION | 688-WASHINGTON DC | $11,491 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.