Description
ACTIVE MEMBERSHIP DUES (AUA MEMBERSHIP DUES) 2008
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$625
Base + all options value (sum of deltas)
$625
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.
- Base2007-11-28+$625= $625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$625 | $625 | ACTIVE MEMBERSHIP DUES (AUA MEMBERSHIP DUES) 2008 |
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 |
| V516P83180 | 516S-BAY PINES SMALL PURCHASING · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $75 | FY2008 |
| V442P84295 | 442P-CHEYENNE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $465 | FY2008 |
| V673Y81031 | 673S-TAMPA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $150 | FY2008 |
Other recipients under U009 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6301F6762 | GLOBAL KNOWLEDGE TRAINING LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,320 | FY2011 |
| V6301F5803 | PIONEER DATA SYSTEMS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,515 | FY2011 |
| V620R10569 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,020 | FY2011 |
| V6200R1208 | COLA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,354 | FY2010 |
| V620R01627 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R81192_3600_-NONE-_-NONE- · retrieved 2026-09-26.