Description
ANNUAL MEMBERSHIP DUES TO APHA FOR FY 2008,
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$160
Base + all options value (sum of deltas)
$160
Extent competed
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.
- Base2007-11-01+$160= $160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$160 | $160 | ANNUAL MEMBERSHIP DUES TO APHA FOR FY 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 FS43G2729JY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26813P0073 | 00268 PCA EAST · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $120,000 | FY2013 |
| VA24412C0449 | 642-PHILADELPHIA · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $150,000 | FY2012 |
| VA528P0750 | 242-NETWORK CONTRACT OFFICE 02 · U099 · EDUCATION/TRAINING- OTHER | $157,500 | FY2010 |
| V531P81091 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $44 | FY2008 |
| V657R86397 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $78 | FY2008 |
| V640Q80425 | 640S-PALO ALTO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $712 | FY2008 |
Other recipients under U005 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1381 | WEBSTER UNIVERSITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,455 | FY2011 |
| V589EC0710 | COLBY COMMUNITY COLLEGE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,318 | FY2010 |
| V657PC0111 | SAINT LOUIS UNIVERSITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,984 | FY2010 |
| V657P05500 | PASS, L.L.C | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,000 | FY2010 |
| V657P05258 | RANKEN TECHNICAL COLLEGE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,854 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P80930_3600_-NONE-_-NONE- · retrieved 2026-09-26.