Description
REGISTRATION FEES
First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$6,790
Base + all options value (sum of deltas)
$6,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2009-11-24+$6,790= $6,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$6,790 | $6,790 | REGISTRATION FEES |
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 MJJXCN1DELJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $17,500 | FY2023 |
| 36C10X22P0077 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,900 | FY2022 |
| 36C24822P0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,500 | FY2022 |
| 36C10X22P0002 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,500 | FY2022 |
| 36C10E19P0249 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $22,100 | FY2019 |
| 36C10M19P0036 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U001 · EDUCATION/TRAINING- LECTURES | $7,353 | FY2019 |
Other recipients under 6515 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0506 | HOLOGIC, INC. | 613-MARTINSBURG | $5,930 | FY2016 |
| VA24516F0471 | HILL LABORATORIES CO | 613-MARTINSBURG | $9,572 | FY2016 |
| VA24516F0447 | BUFFALO SUPPLY INC. | 613-MARTINSBURG | $26,346 | FY2016 |
| VA24516P1425 | PRIDE MOBILITY PRODUCTS CORPORATION | 613-MARTINSBURG | $9,030 | FY2016 |
| VA24516P0402 | ION MEDICAL SOLUTIONS, INC | 613-MARTINSBURG | $41,587 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613P00082_3600_-NONE-_-NONE- · retrieved 2026-09-26.