Description
GHA ANNUAL DUES
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$8,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813910 · BUSINESS ASSOCIATIONS
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.
- Base2011-09-21+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$8,800 | $8,800 | GHA ANNUAL DUES |
Related awards · 8
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 C7Y7KQRNWJQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0274 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,800 | FY2021 |
| VA24716P0147 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $44,000 | FY2016 |
| VA24715P0773 | 508-ATLANTA · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,800 | FY2015 |
| VA24713C0259 | 247-NETWORK CONTRACT OFFICE 7 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2013 |
| V557Q00062 | 557S-DUBLIN SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $8,800 | FY2010 |
| V508Q01962 | 508-ATLANTA · 7510 · OFFICE SUPPLIES | $8,800 | FY2010 |
Other recipients under 7630 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0198 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 508-ATLANTA | $5,035 | FY2013 |
| VA508D27105 | GEORGIA TECH RESEARCH CORP | 508-ATLANTA | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508Q18217_3600_-NONE-_-NONE- · retrieved 2026-09-26.