Description
ANNUAL MEMBERSHIP FEE FOR PARTICIPATION IN THE NCI
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-05-16+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$600 | $600 | ANNUAL MEMBERSHIP FEE FOR PARTICIPATION IN THE NCI |
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 RKM9WRELJPM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,943 | FY2017 |
| VA25717P0049 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $69,693 | FY2017 |
| VA25714P0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $394,529 | FY2014 |
| VA257P0605 | 674-TEMPLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $333,840 | FY2011 |
| V626C80381 | 626S-MURFREESBORO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,990 | FY2008 |
| VA257P0091 | 674-TEMPLE · R499 · OTHER PROFESSIONAL SERVICES | $314,438 | FY2008 |
Other recipients under U005 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558P01150 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 558S-DURHAM SMALL PURCHASE | $8,050 | FY2010 |
| V558P00806 | GLOBAL KNOWLEDGE TRAINING LLC | 558S-DURHAM SMALL PURCHASE | $6,590 | FY2010 |
| V558P91775 | GLOBAL KNOWLEDGE TRAINING LLC | 558S-DURHAM SMALL PURCHASE | $6,785 | FY2009 |
| V558C80891 | GREEN BUILDING INITIATIVE, INC. | 558S-DURHAM SMALL PURCHASE | $1,000 | FY2008 |
| V558C80795 | NORTH CAROLINA CENTRAL UNIVERSITY | 558S-DURHAM SMALL PURCHASE | $125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80446_3600_-NONE-_-NONE- · retrieved 2026-09-27.