Award recordCONTRACT

COLORADO HOSPITAL ASSOCIATION

PIID VA25912P0746· VHA· 259-NETWORK CONTRACT OFFICE 19· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2012· $9,013 net obligations· UEI GLKFA877C2N3· CO

Description

MEMBERSHIP DUES TO THE COLORADO HOSPITAL ASSOCIATION

First action · last action
2012-01-01 · 2012-01-01
Transactions
1
First transaction's obligation
$9,013
Base + all options value (sum of deltas)
$9,013
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.

$9,013$0Base award · 2012-01-01 · this action $9,013 · running total $9,013
  • Base2012-01-01+$9,013= $9,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-01+$9,013$9,013MEMBERSHIP DUES TO THE COLORADO HOSPITAL ASSOCIATION

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 GLKFA877C2N3)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0211NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,428FY2021
VA25916P1052NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$52,241FY2016
VA25915P3644259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$9,839FY2015
VA25914P1365259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,283FY2014
VA25913P1945259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER$9,283FY2013
VA554C10564259-NETWORK CONTRACT OFFICE 19 · U009 · EDUCATION SERVICES$9,013FY2011

Other recipients under U005 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914P4568BEHAVIORAL TECH INSTITUTE259-NETWORK CONTRACT OFFICE 19$13,200FY2014
VA25912P7575UNIVERSITY OF UTAH HOSPITALS & CLINICS259-NETWORK CONTRACT OFFICE 19$45,989FY2012
VA25912P0230DENVER METRO CHAMBER OF COMMERCE259-NETWORK CONTRACT OFFICE 19$10,000FY2012
VA25912P0330REGIS UNIVERSITY259-NETWORK CONTRACT OFFICE 19$4,999FY2012
VA25912P0295DENVER METRO CHAMBER OF COMMERCE259-NETWORK CONTRACT OFFICE 19$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.