Description
AABB 2008 MEMBERSHIP DUES I.D. # 3363 INVOICE # 13
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$2,175
Base + all options value (sum of deltas)
$2,175
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.
- Base2007-10-26+$2,175= $2,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$2,175 | $2,175 | AABB 2008 MEMBERSHIP DUES I.D. # 3363 INVOICE # 13 |
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 L4ALJCZRM8M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0996 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,228,592 | FY2023 |
| 36C25219P0286 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2019 |
| 36C24518C0228 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,873,210 | FY2018 |
| 36C25218P1981 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2018 |
| VA24517P1182 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $298,000 | FY2017 |
| VA69D17P2143 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2017 |
Other recipients under U005 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590P01461 | GAMBRO RENAL PRODUCTS, INC. | 590S-HAMPTON SMALL PURCHASE | $3,010 | FY2010 |
| V590P01465 | HAMPTON UNIVERSITY | 590S-HAMPTON SMALL PURCHASE | $4,809 | FY2010 |
| V590P01464 | WALDEN UNIVERSITY LLC | 590S-HAMPTON SMALL PURCHASE | $3,099 | FY2010 |
| V590P01336 | TROY UNIVERSITY | 590S-HAMPTON SMALL PURCHASE | $11,155 | FY2010 |
| V590P01323 | HAMPTON UNIVERSITY | 590S-HAMPTON SMALL PURCHASE | $6,372 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590P80302_3600_-NONE-_-NONE- · retrieved 2026-09-26.