Description
EDUCATION TUITION
First action · last action
2024-03-07 · 2024-05-09
Transactions
2
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$28,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 2 transactions
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.
- Base2024-03-07+$28,000= $28,000
- Mod P000012024-05-09+$0= $28,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-07 | +$28,000 | $28,000 | EDUCATION TUITION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-09 | +$0 | $28,000 | EDUCATION TUITION |
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 NX9PXMKW5KW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0559 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,053 | FY2026 |
| 36C24225C0073 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q503 · MEDICAL- DENTISTRY | $300,000 | FY2025 |
| 36C24224N0495 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,550 | FY2024 |
| 36C24223N0546 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,400 | FY2023 |
| 36C24723P0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,700 | FY2023 |
| 36C24522P0718 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $36,808 | FY2022 |
Other recipients under U009 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1443 | DIDI HIRSCH PSYCHIATRIC SERVICE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,380 | FY2026 |
| 36C26226P1283 | PACIFIC CLINICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,000 | FY2026 |
| 36C26226P1337 | RECOVERY INNOVATIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,000 | FY2026 |
| 36C26226P1071 | CATHERINE MARIA CASKA WALLACE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,000 | FY2026 |
| 36C26226P0907 | DZIERZEWSKI JOSEPH M | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.