Description
MEMBERSHIP DUES
First action · last action
2009-11-03 · 2009-11-03
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2009-11-03+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-03 | +$15,000 | $15,000 | 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 Y74NRF365E33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1820 | 256-NETWORK CONTRACT OFFICE 16 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,000 | FY2013 |
| VA25613P0173 | 635-OKLAHOMA CITY · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,897 | FY2013 |
| VA25613P0097 | 635-OKLAHOMA CITY · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,861 | FY2013 |
| VA25613P0997 | 256-NETWORK CONTRACT OFFICE 16 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,897 | FY2013 |
| VA25613P0105 | 635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $400 | FY2013 |
| VA25612P0444 | 635-OKLAHOMA CITY · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,539 | FY2012 |
Other recipients under R498 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612B20811 | GOVERNMENT PRINTING OFC FEDERAL CRED | 635-OKLAHOMA CITY | $5,603 | FY2012 |
| VA25612P0181 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,731 | FY2012 |
| VA635C15131 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,527 | FY2011 |
| VA635C15121 | SWETS INFORMATION SERVICES INC | 635-OKLAHOMA CITY | $65,370 | FY2011 |
| VA635C15124 | SIRSI CORPORATION | 635-OKLAHOMA CITY | $4,199 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C05056_3600_-NONE-_-NONE- · retrieved 2026-09-26.