Description
IGF::CL::IGF - MISSISSIPPI HOSPITAL ASSOCIATION YEARLY MEMBERSHIP DUES.
Modification chain · 4 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.
- Base2013-05-10+$10,822= $10,822
- Mod P000022013-08-16+$162= $10,984
- Mod P000032013-08-22-$5,411= $5,573
- Mod P000042014-04-28+$5,411= $10,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-10 | +$10,822 | $10,822 | IGF::CL::IGF - MISSISSIPPI HOSPITAL ASSOCIATION YEARLY MEMBERSHIP DUES. |
| Mod P00002· CHANGE ORDER | 2013-08-16 | +$162 | $10,984 | IGF::CL::IGF - MISSISSIPPI HOSPITAL ASSOCIATION YEARLY MEMBERSHIP DUES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | −$5,411 | $5,573 | IGF::CL::IGF - MISSISSIPPI HOSPITAL ASSOCIATION YEARLY MEMBERSHIP DUES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-28 | +$5,411 | $10,984 | IGF::CL::IGF - MISSISSIPPI HOSPITAL ASSOCIATION YEARLY MEMBERSHIP DUES. |
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 R2P6TCMRMSQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1172 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,912 | FY2015 |
| VA25614P1611 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,740 | FY2014 |
| VA520C10106 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,506 | FY2011 |
| V586P98794 | 586S-JACKSON SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $5,150 | FY2009 |
| VA520C90439 | 520-BILOXI · U005 · TUITION/REG/MEMB FEES | $5,150 | FY2009 |
| VA520C80420 | 520-BILOXI · U005 · TUITION/REG/MEMB FEES | $5,150 | FY2009 |
Other recipients under R420 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0104 | AMERICAN COLLEGE OF SURGEONS | 256-NETWORK CONTRACT OFFICE 16 | $7,500 | FY2016 |
| VA25616P0052 | AMERICAN ACADEMY OF SLEEP MEDICINE | 256-NETWORK CONTRACT OFFICE 16 | $7,200 | FY2016 |
| VA25615P0584 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 256-NETWORK CONTRACT OFFICE 16 | $4,350 | FY2015 |
| VA25614P3727 | AMERICAN COLLEGE OF SURGEONS | 256-NETWORK CONTRACT OFFICE 16 | $7,500 | FY2014 |
| VA25614P0051 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 256-NETWORK CONTRACT OFFICE 16 | $5,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.