Description
MEMBERSHIP DUES
First action · last action
2010-01-07 · 2010-01-07
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$8,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2010-01-07+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$8,800 | $8,800 | MEMBERSHIP DUES |
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 C7Y7KQRNWJQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0274 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,800 | FY2021 |
| VA24716P0147 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $44,000 | FY2016 |
| VA24715P0773 | 508-ATLANTA · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,800 | FY2015 |
| VA24713C0259 | 247-NETWORK CONTRACT OFFICE 7 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2013 |
| VA508Q18217 | 508-ATLANTA · 7630 · NEWSPAPERS AND PERIODICALS | $8,800 | FY2011 |
| V557Q00062 | 557S-DUBLIN SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $8,800 | FY2010 |
Other recipients under 7510 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5081A0194 | NC OFFICE SOLUTIONS INC | 508-ATLANTA | $8,100 | FY2011 |
| VA5081A0107 | CACI IDT, LLC | 508-ATLANTA | $3,147 | FY2011 |
| VA508C15136 | STAT COURIER SERVICE, INC. | 508-ATLANTA | $18,480 | FY2011 |
| VA508C15076 | SPOK INC. | 508-ATLANTA | $83,928 | FY2011 |
| VA508A10004 | UNITED STATES POSTAL SERVICE | 508-ATLANTA | $86,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q01962_3600_-NONE-_-NONE- · retrieved 2026-09-26.