Description
PAYMENT FOR 2011 MEMBERSHIP FEE IN THE CALIFORNIA HOSPITAL ASSOCIATION (CHA) AND HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA HCNCC).
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.
- Base2011-04-29+$11,722= $11,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$11,722 | $11,722 | PAYMENT FOR 2011 MEMBERSHIP FEE IN THE CALIFORNIA HOSPITAL ASSOCIATION (CHA) AND HOSPITAL COUNCIL OF NORTHERN… |
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 QSYHJ5W2TE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222C0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $189,509 | FY2022 |
| 36C26222C0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $98,558 | FY2022 |
| 36C26221N0801 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $42,056 | FY2021 |
| 36C26220P1767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,335 | FY2020 |
| 36C26220N0689 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $48,288 | FY2020 |
| 36C26219N1119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,494 | FY2019 |
Other recipients under U005 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1114 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 | $15,353 | FY2016 |
| VA26116P0777 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,792 | FY2016 |
| VA26116P0544 | NEVADA HOSPITAL ASSOCIATION | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P2753 | ONLINE CONSULTING, INC | 261-NETWORK CONTRACT OFFICE 21 | $5,153 | FY2015 |
| VA26115P0602 | CALIFORNIA STATE UNIVERSITY, FRESNO | 261-NETWORK CONTRACT OFFICE 21 | $3,791 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C14332_3600_-NONE-_-NONE- · retrieved 2026-09-26.