Description
HEALTHCARE ORGANIZATION MEMBERSHIP DUES IGF::OT::IGF
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.
- Base2012-12-26+$6,013= $6,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-26 | +$6,013 | $6,013 | HEALTHCARE ORGANIZATION MEMBERSHIP DUES IGF::OT::IGF |
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 LAG9T86CABS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0109 | 438-SIOUX FALLS VA MED CTR (00438) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,481 | FY2018 |
| VA26317C0017 | 568-VA BLK HILLS HLTH CARE (00568P) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,781 | FY2017 |
| VA26317P0167 | 438-SIOUX FALLS VA MED CTR (00438) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,654 | FY2017 |
| VA26316P0147 | 438-SIOUX FALLS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,654 | FY2016 |
| VA26315P0058 | 438-SIOUX FALLS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,676 | FY2015 |
| VA26314P0408 | 438-SIOUX FALLS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,160 | FY2014 |
Other recipients under R499 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0043 | NEWMAN MARGO R | 438-SIOUX FALLS VA MEDICAL CENTER | $750 | FY2015 |
| VA26312J0002 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $39,694 | FY2012 |
| VA438C19058 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $50,353 | FY2011 |
| VA438C09088 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $7,805 | FY2010 |
| VA438C09038 | RECEIVIA, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $25,014 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0601_3600_-NONE-_-NONE- · retrieved 2026-09-26.