Description
COURSE TUITION FEES
First action · last action
2021-01-25 · 2021-01-25
Transactions
1
First transaction's obligation
$7,400
Base + all options value (sum of deltas)
$7,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2021-01-25+$7,400= $7,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-25 | +$7,400 | $7,400 | COURSE TUITION FEES |
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 JE8AKPCR2KA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713J2252 | 257-NETWORK CONTRACT OFFICE 17 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2013 |
| VA25713D0051 | 257-NETWORK CONTRACT OFFICE 17 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2013 |
| V549C00886 | 549-DALLAS · Q999 · OTHER MEDICAL SERVICES | $360,000 | FY2010 |
| VA257P0435 | 549-DALLAS · Q201 · GENERAL HEALTH CARE SERVICES | $55,548 | FY2009 |
| VA257P0310 | 549-DALLAS · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
| V549C950645840JANUARY | 549-DALLAS · Q201 · GENERAL HEALTH CARE SERVICES | $23,018 | FY2009 |
Other recipients under U005 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0159 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,000 | FY2025 |
| 36C25724P0407 | THE INTERNATIONAL COUNCIL FOR COMMONALITY IN BLOOD BANKING AUTOMATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $250 | FY2024 |
| 36C25723N0028 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,340 | FY2023 |
| 36C25722P0222 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,450 | FY2022 |
| 36C25722N0070 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,190 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.