Description
TUITION FOR PHARMACY COURSES. IGF::CT::IGF
First action · last action
2018-05-09 · 2018-05-09
Transactions
1
First transaction's obligation
$8,990
Base + all options value (sum of deltas)
$8,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE 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.
- Base2018-05-09+$8,990= $8,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-09 | +$8,990 | $8,990 | TUITION FOR PHARMACY COURSES. IGF::CT::IGF |
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 NNLKB1N9G4R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0180 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,965 | FY2020 |
| 36C25618P6528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,164 | FY2018 |
| 36C24618P0567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,995 | FY2018 |
| VA25017P4008 | 539-CINCINNATI (00539) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $88,800 | FY2017 |
| VA26115C0016 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $33,534 | FY2015 |
| VA26112P0100 | 261-NETWORK CONTRACT OFFICE 21 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,340 | FY2012 |
Other recipients under U005 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0718 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,596 | FY2026 |
| 36C25625P1505 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,799 | FY2025 |
| 36C25623N0091 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,340 | FY2023 |
| 36C25622N0058 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,190 | FY2022 |
| 36C25621N0022 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,050 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.