Description
ANNUAL HEALTHCARE ASSOCIATION OF HAWAII MEMBERSHIP DUES. IGF::OT::IGF
Base award description: ANNUAL HEALTHCARE ASSOCIATION OF HAWAII MEMBERSHIP DUES.
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.
- Base2012-04-30+$10,000= $10,000
- Mod P000012013-05-15+$10,000= $20,000
- Mod P000022014-05-28+$10,000= $30,000
- Mod P000032015-04-14+$10,000= $40,000
- Mod P000042016-07-01+$10,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$10,000 | $10,000 | ANNUAL HEALTHCARE ASSOCIATION OF HAWAII MEMBERSHIP DUES. |
| Mod P00001· EXERCISE AN OPTION | 2013-05-15 | +$10,000 | $20,000 | ANNUAL HEALTHCARE ASSOCIATION OF HAWAII MEMBERSHIP DUES. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-05-28 | +$10,000 | $30,000 | ANNUAL HEALTHCARE ASSOCIATION OF HAWAII MEMBERSHIP DUES. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-04-14 | +$10,000 | $40,000 | ANNUAL HEALTHCARE ASSOCIATION OF HAWAII MEMBERSHIP DUES. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-07-01 | +$10,000 | $50,000 | ANNUAL HEALTHCARE ASSOCIATION OF HAWAII MEMBERSHIP DUES. IGF::OT::IGF |
Related awards · 8
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 F5XNKJYXFVM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2535 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2017 |
| VA459C19165 | 261-NETWORK CONTRACT OFFICE 21 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $10,000 | FY2011 |
| V459R82984 | 459S-HONOLULU SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $2,500 | FY2008 |
Other recipients under U005 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0940 | NEVADA HOSPITAL ASSOCIATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,000 | FY2025 |
| 36C26125P0248 | SAGE CIRCLE COUNSELING CENTER, PC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,000 | FY2025 |
| 36C26124P0521 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,827 | FY2024 |
| 36C26123P0570 | HEALTHCARE FOUNDATION OF NORTHERN AND CENTRAL CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,454 | FY2023 |
| 36C26122C0037 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $728,257 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1450_3600_-NONE-_-NONE- · retrieved 2026-09-26.