Description
REGISTRATION FEE FOR LEONID KRAMER TO ATTEND THE 2
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$475
Base + all options value (sum of deltas)
$475
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.
- Base2008-06-11+$475= $475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$475 | $475 | REGISTRATION FEE FOR LEONID KRAMER TO ATTEND THE 2 |
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 NJPGEGMDXKX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1035 | VBA FIELD CONTRACTING · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $13,843 | FY2015 |
| VA101V14F1589 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $34,466 | FY2014 |
| VA101V14F1024 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $29,558 | FY2014 |
| VA345AVARO0001 | VBA FIELD CONTRACTING (36C10E) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $30,837 | FY2012 |
| VA316G10102 | VBA FIELD CONTRACTING · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $34,950 | FY2011 |
| VA348G00310 | VBA FIELD CONTRACTING · R421 · TECHNICAL ASSISTANCE | $37,480 | FY2010 |
Other recipients under U009 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C15148 | KEUKA COLLEGE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,391 | FY2011 |
| V528C13242 | HEALTHSTREAM INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $24,966 | FY2011 |
| V528C15127 | CORNING COMMUNITY COLLEGE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,166 | FY2011 |
| V528C15119 | ROBERTS WESLEYAN UNIVERSITY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,598 | FY2011 |
| V528C15125 | ALFRED SUNY COLLEGE OF TECHNOLOGY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,420 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P4461_3600_-NONE-_-NONE- · retrieved 2026-09-26.