Description
INSTITUTIONAL MEMBERSHIPS WITH COMPONENTS
First action · last action
2021-09-27 · 2021-09-27
Transactions
1
First transaction's obligation
$15,950
Base + all options value (sum of deltas)
$15,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25519D0049
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2021-09-27+$15,950= $15,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$15,950 | $15,950 | INSTITUTIONAL MEMBERSHIPS WITH COMPONENTS |
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 KN2KE2FP82P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0042 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $159,886 | FY2025 |
| 36C10X24P0085 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $77,725 | FY2024 |
| 36C25523N0417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $72,348 | FY2023 |
| 36C25522N0444 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $71,281 | FY2022 |
| 36C25521N0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,546 | FY2021 |
| 36C25520N0471 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $36,541 | FY2020 |
Other recipients under R420 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522P0665 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,999 | FY2022 |
| 36C25518P1628 | IMMIXTECHNOLOGY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,594 | FY2018 |
| 36C25518F1148 | NATIONAL SAFETY COUNCIL | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,920 | FY2018 |
| 36C25518P0174 | AMERICAN COLLEGE OF SURGEONS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,000 | FY2018 |
| VA25517P5437 | AMERICAN ACADEMY OF SLEEP MEDICINE | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0566_3600_36C25519D0049_3600 · retrieved 2026-09-26.