Description
IGF::OT::IGF COUNCIL OF TEACHING HOSPITALS MEMBERSHIP DUES RENEWAL
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.
- Base2013-09-20+$8,780= $8,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$8,780 | $8,780 | IGF::OT::IGF COUNCIL OF TEACHING HOSPITALS MEMBERSHIP DUES RENEWAL |
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 R426 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2947 | AMERICAN MESSAGING SERVICES, LLC | 583-INDIANAPOLIS | $21,238 | FY2016 |
| VA25114P2755 | MANAGED EMERGENCY SURGE FOR HEALTHCARE INC | 583-INDIANAPOLIS | $25,000 | FY2014 |
| VA25114F3118 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $508,300 | FY2014 |
| VA25113P3381 | MANAGED EMERGENCY SURGE FOR HEALTHCARE INC | 583-INDIANAPOLIS | $25,000 | FY2013 |
| VA25113P0073 | OLCR INC. | 583-INDIANAPOLIS | $21,840 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3374_3600_-NONE-_-NONE- · retrieved 2026-09-26.