Description
YEARLY FACILITY RENEWAL FEE FOR RECERTIFICATION/RE
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$575
Base + all options value (sum of deltas)
$575
Extent competed
NOT 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.
- Base2008-03-13+$575= $575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$575 | $575 | YEARLY FACILITY RENEWAL FEE FOR RECERTIFICATION/RE |
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 HXC7M3VFJCL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2954 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,599 | FY2018 |
| VA25116P1050 | 550-DANVILLE(00550) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,299 | FY2016 |
| VA25116P1057 | 583-INDIANAPOLIS(00583) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,299 | FY2016 |
| VA24516P0889 | 512-BALTIMORE · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $2,599 | FY2016 |
| V626C80459 | 626S-MURFREESBORO SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $575 | FY2008 |
| V502Q81324 | 502S-ALEXANDRIA SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $575 | FY2008 |
Other recipients under R420 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05188 | AUGUSTA UNIVERSITY RESEARCH INSTITUTE, INC | 509S-AUGUSTA SMALL PURCHASE | $4,550 | FY2010 |
| V509E96129 | THE AUGUSTA TECHNICAL COLLEGE FOUNDATION, INC. | 509S-AUGUSTA SMALL PURCHASE | $7,700 | FY2009 |
| V509C95462 | AUGUSTA UNIVERSITY RESEARCH INSTITUTE, INC | 509S-AUGUSTA SMALL PURCHASE | $4,325 | FY2009 |
| V509P91720 | AMERICAN BOARD OF PSYCHIATRY AND NEUROLOGY, INC, THE | 509S-AUGUSTA SMALL PURCHASE | $35 | FY2009 |
| V509C85238 | ENVIROANALYSIS, INC | 509S-AUGUSTA SMALL PURCHASE | $3,510 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N76562_3600_-NONE-_-NONE- · retrieved 2026-09-26.