Description
MEMBERSHIP DUES
First action · last action
2012-05-29 · 2012-05-29
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2012-05-29+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$3,500 | $3,500 | 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 EJNBFMBGUUZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0136 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $122,000 | FY2024 |
| 36C24519C0161 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,000 | FY2019 |
| VA74114P0162 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $65,000 | FY2014 |
| VA74113P0210 | DEPT OF VETERANS AFFAIRS · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,400 | FY2013 |
| VA24612P6487 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,500 | FY2012 |
| VA24512P2105 | 688-WASHINGTON DC · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,067 | FY2012 |
Other recipients under U005 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2995 | THE INTERSOCIETAL ACCREDITATION COMMISSION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,800 | FY2015 |
| VA25714P1586 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 257-NETWORK CONTRACT OFFICE 17 | $4,500 | FY2014 |
| VA25713P3028 | UNIVERSITY OF NEBRASKA | 257-NETWORK CONTRACT OFFICE 17 | $7,650 | FY2013 |
| VA25713C0148 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 257-NETWORK CONTRACT OFFICE 17 | $17,771 | FY2013 |
| VA25712P1035 | DUKE UNIVERSITY | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1169_3600_-NONE-_-NONE- · retrieved 2026-09-26.