Award recordCONTRACT

MCHC-CHICAGO HOSPITAL COUNCIL

PIID VA69D16P0022· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2016· $7,923 net obligations· UEI VQGWWHBXBJ14· IL

Description

IGF::OT::IGF - RENEWAL OF ANNUAL SUBSCRIPTION OF MEMBERSHIP SERVICES TO THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL.

First action · last action
2016-07-07 · 2019-03-20
Transactions
2
First transaction's obligation
$7,993
Base + all options value (sum of deltas)
$7,923
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813910 · BUSINESS ASSOCIATIONS

Modification chain · 2 transactions

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.

$7,993$0Base award · 2016-07-07 · this action $7,993 · running total $7,993Modification P00001 · 2019-03-20 · this action -$70 · running total $7,923
  • Base2016-07-07+$7,993= $7,993
  • Mod P000012019-03-20-$70= $7,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-07+$7,993$7,993IGF::OT::IGF - RENEWAL OF ANNUAL SUBSCRIPTION OF MEMBERSHIP SERVICES TO THE METROPOLITAN CHICAGO HEALTHCARE CO…
Mod P00001· FUNDING ONLY ACTION2019-03-20−$70$7,923IGF::OT::IGF - RENEWAL OF ANNUAL SUBSCRIPTION OF MEMBERSHIP SERVICES TO THE METROPOLITAN CHICAGO HEALTHCARE CO…

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 VQGWWHBXBJ14)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0186252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$2,400FY2026
36C25226N0183252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$1,600FY2026
36C25226N0184252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$200FY2026
36C25226N0185252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$4,600FY2026
36C25225N0184252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$12,000FY2025
36C25225N0186252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$11,600FY2025

Other recipients under U005 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0353ILLINOIS HEALTH AND HOSPITAL ASSOCIATION252-NETWORK CONTRACT OFFICE 12 (36C252)$10,250FY2023
36C25220P1016THE SCHOOL FOR RADIANT LIVING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,995FY2020
36C25220P0121WISCONSIN HOSPITAL ASSOCIATION INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,361FY2020
36C25220P0109SIEMENS MEDICAL SOLUTIONS USA, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$16,200FY2020
VA69D17P0136ASSOCIATION OF AMERICAN MEDICAL COLLEGES252-NETWORK CONTRACT OFFICE 12 (36C252)$9,654FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.