Description
MEMBERSHIP FEES
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$5,040
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
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.
- Base2011-09-16+$5,040= $5,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$5,040 | $5,040 | MEMBERSHIP FEES |
Related awards · 10
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 WJEFTBAH84F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5006 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $7,240 | FY2017 |
| VA79813C0009 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,350 | FY2013 |
| VA263P1274 | 437-FARGO VA MEDICAL CENTER · R407 · PROGRAM EVALUATION SERVICES | $497,865 | FY2011 |
| V621C01056 | 621S-MOUTAIN HOME SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,002 | FY2010 |
| VA798G00668 | ACQUISITION SERVICE - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $26,613 | FY2010 |
| VA101049A3P0350 | ACQUISITION SERVICE - FREDERICK · B550 · STUDY/ORGANIZATION/ADMIN/PERSONNEL | $0 | FY2009 |
Other recipients under U005 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1671 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 249-NETWORK CONTRACT OFFICE 9 | $6,600 | FY2012 |
| VA24912P0373 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 249-NETWORK CONTRACT OFFICE 9 | $6,900 | FY2012 |
| VA24912P0392 | SHAWNEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 | $5,020 | FY2012 |
| VA24912P0809 | CITY OF JOHNSON CITY | 249-NETWORK CONTRACT OFFICE 9 | $8,405 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C11075_3600_-NONE-_-NONE- · retrieved 2026-09-26.