Description
MEMBERSHIP RENEWALS-INVOICE #: DVA319905SD5. 83 M
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$13,702
Base + all options value (sum of deltas)
$13,702
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-30+$13,702= $13,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$13,702 | $13,702 | MEMBERSHIP RENEWALS-INVOICE #: DVA319905SD5. 83 M |
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 U3TSWZRPN9P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21P0004 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,000 | FY2021 |
| 36C10G18P0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $15,000 | FY2018 |
| VA11915P0039 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $15,000 | FY2015 |
| VA79113P0339 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,000 | FY2013 |
| V0010A116E95335 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U005 · TUITION/REG/MEMB FEES | $4,766 | FY2009 |
| V116Q81635 | 200 IFCAP ACTIONS · U005 · TUITION/REG/MEMB FEES | $245 | FY2008 |
Other recipients under 9999 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776A90006 | BROADWAY MARKETING, LTD. | VHA SERVICE CENTER | $38,065 | FY2009 |
| V776Q90085 | WOODPILE STUDIOS, INC | VHA SERVICE CENTER | $3,000 | FY2009 |
| V116A90005 | GLOBAL SIX SIGMA USA LP | VHA SERVICE CENTER | $7,400 | FY2009 |
| V116C80201 | HP INC. | VHA SERVICE CENTER | $11,436 | FY2008 |
| V116P80077 | YOUR LOGO HERE PROMOS INC | VHA SERVICE CENTER | $7,319 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116P80007_3600_-NONE-_-NONE- · retrieved 2026-09-26.