Description
EDUCATION COST SERVICES.
First action · last action
2022-07-28 · 2022-07-28
Transactions
1
First transaction's obligation
$6,623
Base + all options value (sum of deltas)
$6,623
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2022-07-28+$6,623= $6,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-28 | +$6,623 | $6,623 | EDUCATION COST SERVICES. |
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 Z1L7BKGEAGC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $32,270 | FY2022 |
| 36C24821C0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U007 · EDUCATION/TRAINING- FACULTY SALARIES FOR DEPENDENT SCHOOLS | $5,576 | FY2021 |
| 36C24120P0944 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2020 |
| VA516P11518 | 516-BAY PINES · U005 · TUITION/REG/MEMB FEES | $8,300 | FY2011 |
| VA516P01186 | 516-BAY PINES · U005 · TUITION/REG/MEMB FEES | $4,930 | FY2010 |
| VA516P01185 | 516-BAY PINES · U005 · TUITION/REG/MEMB FEES | $4,930 | FY2010 |
Other recipients under U008 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0849 | COOPER THOMAS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,000 | FY2026 |
| 36C24821P1600 | BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,160 | FY2021 |
| 36C24819P2412 | THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,608 | FY2019 |
| 36C24819P1258 | ADVANCED TECHNOLOGY LEADERS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $239,273 | FY2019 |
| 36C24819C0028 | FLORIDA INTERNATIONAL UNIVERSITY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $95,420 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.