Description
PAYMENT FOR MEMBERSHIP PROGRAM FEE FOR AMERICAN ORGANIZATION OF NURSE EXECUTIVES TO PROVIDE LEADERSHIP, PROFESSIONAL DEVELOPMENT, ADVOCACY AND RESEARCH TO ADVANCE NURSING PRACTICE AND PATIENT CARE, PROMOTING NURSING LEADERSHIP EXCELLENCE AND SHAPE PUBLIC POLICY FOR HEALHCARE.
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.
- Base2011-03-03+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$9,000 | $9,000 | PAYMENT FOR MEMBERSHIP PROGRAM FEE FOR AMERICAN ORGANIZATION OF NURSE EXECUTIVES TO PROVIDE LEADERSHIP, PROFES… |
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 WTMCCGH7MRH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0202 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $960,000 | FY2021 |
| 36C24221P0988 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U009 · EDUCATION/TRAINING- GENERAL | $15,998 | FY2021 |
| 36C77620P0122 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $360,000 | FY2020 |
| 36C77619P0077 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $240,000 | FY2019 |
| VA24517P0423 | 688-WASHINGTON DC (00688)(36C688) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,000 | FY2017 |
| VA24516P0405 | 688-WASHINGTON DC · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $7,000 | FY2016 |
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_VA662Q12191_3600_-NONE-_-NONE- · retrieved 2026-09-26.