Description
CLINICAL ONCOLOGY MEMBERSHIP DUES
First action · last action
2013-02-12 · 2013-02-12
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2013-02-12+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$1,500 | $1,500 | CLINICAL ONCOLOGY MEMBERSHIP DUES |
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 YGVQGKAQ7577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $8,000 | FY2024 |
| 36C25022P1392 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,000 | FY2022 |
| 36C25020P1117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,000 | FY2020 |
| 36C25019P1618 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,000 | FY2019 |
| 36C25018P2651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,000 | FY2018 |
| VA25016P1458 | 552-DAYTON (00552) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,000 | FY2016 |
Other recipients under 7610 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2781 | CCH INCORPORATED | 552-DAYTON | $5,988 | FY2014 |
| VA25013F1754 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 552-DAYTON | $12,907 | FY2013 |
| VA25013P0374 | MIDWEST CENTER FOR HOME, HOSPICE & PALLIATIVE CARE EDUCATION | 552-DAYTON | $1,750 | FY2013 |
| VA552A12036 | QUICKSERIES PUBLISHING INC | 552-DAYTON | $16,100 | FY2011 |
| VA552A12039 | POSITIVE PROMOTIONS, INC. | 552-DAYTON | $4,034 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.