Description
UNDER THIS AGREEMENT, THE BPA HOLDER THE CONTRACTOR SHALL PROVIDE THE DVA VETERANS HEALTH ADMINISTRATION MEMBERSHIP SERVICES TO THE COTH FOR MEDICAL FACILITIES 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.
- Base2016-10-01+$9,427= $9,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$9,427 | $9,427 | UNDER THIS AGREEMENT, THE BPA HOLDER THE CONTRACTOR SHALL PROVIDE THE DVA VETERANS HEALTH ADMINISTRATION MEMBE… |
Related awards · 10
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 L8CFJBXMJ6Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2025 |
| 36C25725P0159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2025 |
| 36C26224P2049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2024 |
| 36C24223N0556 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C26223N0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C25723N0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,340 | FY2023 |
Other recipients under U005 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0109 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 438-SIOUX FALLS VA MED CTR (00438) | $3,481 | FY2018 |
| VA26317P0135 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 438-SIOUX FALLS VA MED CTR (00438) | $26,550 | FY2017 |
| VA26317P0167 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 438-SIOUX FALLS VA MED CTR (00438) | $6,654 | FY2017 |
| VA26313C0090 | PROQUEST LLC | 438-SIOUX FALLS VA MED CTR (00438) | $58,049 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0939_3600_VA26013A0064_3600 · retrieved 2026-09-26.