Description
COLORADO HOSPITAL ASSOCIATION OPTION YEAR 4
Base award description: COLORADO HOSPITAL ASSOCIATION BASE YEAR IGF::CL::IGF
Modification chain · 5 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.
- Base2016-01-12+$9,840= $9,840
- Mod P000012017-01-01+$10,135= $19,975
- Mod P000022017-12-29+$10,439= $30,414
- Mod P000032019-01-02+$10,752= $41,166
- Mod P000042019-12-31+$11,075= $52,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-12 | +$9,840 | $9,840 | COLORADO HOSPITAL ASSOCIATION BASE YEAR IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-01-01 | +$10,135 | $19,975 | COLORADO HOSPITAL ASSOCIATION OPTION YEAR 1 IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-12-29 | +$10,439 | $30,414 | COLORADO HOSPITAL ASSOCIATION OPTION YEAR 2 IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-01-02 | +$10,752 | $41,166 | COLORADO HOSPITAL ASSOCIATION OPTION YEAR 3 IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-12-31 | +$11,075 | $52,241 | COLORADO HOSPITAL ASSOCIATION OPTION YEAR 4 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0211 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,428 | FY2021 |
| VA25915P3644 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,839 | FY2015 |
| VA25914P1365 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,283 | FY2014 |
| VA25913P1945 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $9,283 | FY2013 |
| VA25912P0746 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,013 | FY2012 |
| VA554C10564 | 259-NETWORK CONTRACT OFFICE 19 · U009 · EDUCATION SERVICES | $9,013 | FY2011 |
Other recipients under U005 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0078 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $339,601 | FY2023 |
| 36C25922P1161 | THE ADVISORY BOARD COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $82,259 | FY2022 |
| 36C25920C0006 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $342,414 | FY2020 |
| 36C25919P0712 | WOUND, OSTOMY AND CONTINENCE NURSES SOCIETY | NETWORK CONTRACT OFFICE 19 (36C259) | $7,500 | FY2019 |
| 36C25918P4438 | WOUND, OSTOMY AND CONTINENCE NURSES SOCIETY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,950 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.