Description
MEMBERSHIP DUES FOR FY14 FOR HOSPITAL ASSOCIATION IGF::OT::IGF
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.
- Base2014-02-11+$13,900= $13,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$13,900 | $13,900 | MEMBERSHIP DUES FOR FY14 FOR HOSPITAL ASSOCIATION IGF::OT::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 TXDFL4V93BF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0205 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $45,435 | FY2024 |
| 36C25023P0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,700 | FY2023 |
| 36C25022P0479 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,700 | FY2022 |
| 36C25021P0461 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,700 | FY2021 |
| VA25015P0978 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,300 | FY2015 |
| VA25013P1101 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,500 | FY2013 |
Other recipients under U005 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0468 | CITY OF CINCINNATI | 539-CINCINNATI | $6,380 | FY2016 |
| VA25015P0958 | CITY OF CINCINNATI | 539-CINCINNATI | $6,142 | FY2015 |
| VA25014C0108 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 539-CINCINNATI | $5,074 | FY2014 |
| VA25014F2846 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $5,501 | FY2014 |
| VA25014C0107 | THERAPEUTIC RESEARCH CENTER, LLC | 539-CINCINNATI | $16,709 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.