Description
DR. VERA'S 2008 MEMBERSHIP DUES, #00336823
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
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.
- Base2008-07-21+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$75 | $75 | DR. VERA'S 2008 MEMBERSHIP DUES, #00336823 |
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 WLLNJ8ZNN949)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA629C10183 | 629-NEW ORLEANS · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,400 | FY2011 |
| V635Q08203 | 635S-OKLAHOMA CITY SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,100 | FY2010 |
| VA663P95985 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $6,400 | FY2009 |
| V442P84295 | 442P-CHEYENNE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $465 | FY2008 |
| V673Y81031 | 673S-TAMPA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $150 | FY2008 |
| V673Y80620 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $70 | FY2008 |
Other recipients under R799 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C10039 | AF&S PRODUCTS & SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $17,500 | FY2011 |
| V516C10324 | AIRGAS USA, LLC | 516S-BAY PINES SMALL PURCHASING | $6,148 | FY2011 |
| V516C91018 | CTI RESOURCE MANAGEMENT SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $11,176 | FY2009 |
| V516C90629 | DICTAPHONE CORPORATION | 516S-BAY PINES SMALL PURCHASING | $15,300 | FY2009 |
| V516C90562 | REALTY VALUATION ADVISORS, INC. | 516S-BAY PINES SMALL PURCHASING | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P83180_3600_-NONE-_-NONE- · retrieved 2026-09-26.