Description
IGF::OT::IGF OTHER FUNCTION 2015 WISCONSIN HOSPITA ASSOCIAN MEMBERSHIP DUES 95/1/2015-4/30/2016)
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.
- Base2015-01-30+$10,499= $10,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$10,499 | $10,499 | IGF::OT::IGF OTHER FUNCTION 2015 WISCONSIN HOSPITA ASSOCIAN MEMBERSHIP DUES 95/1/2015-4/30/2016) |
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 YDEWQKTK5EA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0173 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $24,004 | FY2025 |
| 36C25225P0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $25,958 | FY2025 |
| 36C25224P0191 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $12,415 | FY2024 |
| 36C25224P0182 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $11,480 | FY2024 |
| 36C25223P0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $12,053 | FY2023 |
| 36C25223P0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $11,146 | FY2023 |
Other recipients under U005 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0330 | BRATT, MARILYN MEYER | 69D-NETWORK CONTRACT OFFICE 12 | $9,000 | FY2016 |
| VA69D16D0040 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D15P2492 | UNITED SPORTSMAN INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,200 | FY2015 |
| VA69D15P2016 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,600 | FY2015 |
| VA69D15P1730 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $7,993 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P1253_3600_-NONE-_-NONE- · retrieved 2026-09-26.