Description
ANNUAL DUES FOR THE CUMBERLAND COUANTY CHAMBER OF COMMERCE
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.
- Base2010-02-09+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$5,000 | $5,000 | ANNUAL DUES FOR THE CUMBERLAND COUANTY CHAMBER OF COMMERCE |
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 MGRJM6AME6T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| SPORTS-19-092 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $19,838 | FY2019 |
| 2019-ASG-24 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $15,000 | FY2018 |
| VA78616P0113 | NATIONAL CEMETERY ADMIN (36C786) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,270 | FY2016 |
| VA78615P0244 | NATIONAL CEMETERY ADMINISTRATION · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,385 | FY2015 |
| VA24613P4049 | 246-NETWORK CONTRACTING OFFICE 6 · S202 · HOUSEKEEPING- FIRE PROTECTION | $3,500 | FY2013 |
| V565Q93251 | 565S-FAYETTEVILLE SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $3,015 | FY2009 |
Other recipients under U005 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2232 | SACRED HEART UNIVERSITY INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $8,110 | FY2016 |
| VA24615P8471 | NCHA INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,826 | FY2016 |
| VA24615P7840 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 246-NETWORK CONTRACTING OFFICE 6 | $9,206 | FY2016 |
| VA24615P7423 | UNIVERSITY OF WEST GEORGIA | 246-NETWORK CONTRACTING OFFICE 6 | $3,309 | FY2015 |
| VA24615P7442 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 246-NETWORK CONTRACTING OFFICE 6 | $9,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565R00891_3600_-NONE-_-NONE- · retrieved 2026-09-26.