Description
OPTION YEAR 1 - HEATH CARE ADVISORY BOARD - ANNUAL MEMBERSHIP
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.
- Base2011-07-27+$62,000= $62,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$62,000 | $62,000 | OPTION YEAR 1 - HEATH CARE ADVISORY BOARD - ANNUAL MEMBERSHIP |
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 H1MSGK24RQN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23C0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $74,314 | FY2023 |
| 36C25922P1161 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $82,259 | FY2022 |
| 36C26322N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $151,938 | FY2022 |
| 36C77621P0180 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $278,145 | FY2021 |
| 36C26321N0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $144,703 | FY2021 |
| 36C25720C0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,998 | FY2020 |
Other recipients under Q999 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0184 | SHC SERVICES INC. | 539-CINCINNATI | $35,757 | FY2015 |
| VA25014F2912 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 539-CINCINNATI | $0 | FY2015 |
| VA25014F0416 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 539-CINCINNATI | $82,143 | FY2014 |
| VA25013P2050 | CINCINNATI EYE BANK FOR SIGHT RESTOR INC | 539-CINCINNATI | $0 | FY2013 |
| VA25013P1747 | CINCINNATI EYE BANK FOR SIGHT RESTOR INC | 539-CINCINNATI | $3,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA487C15015_3600_-NONE-_-NONE- · retrieved 2026-09-26.