Description
TUITION PAYMENTS/FEES EISP SCHOLARSHIPS
First action · last action
2011-04-08 · 2013-06-25
Transactions
2
First transaction's obligation
$10,142
Base + all options value (sum of deltas)
$1,813
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-04-08+$10,142= $10,142
- Mod P000012013-06-25-$8,329= $1,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-08 | +$10,142 | $10,142 | TUITION PAYMENTS/FEES EISP SCHOLARSHIPS |
| Mod P00001· CHANGE ORDER | 2013-06-25 | −$8,329 | $1,813 | TUITION PAYMENTS/FEES EISP SCHOLARSHIPS |
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 GF6JSG9GUFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0151 | 618-MINNEAPOLIS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,265 | FY2013 |
| V526R06103 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,955 | FY2010 |
| V593C00080 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,000 | FY2010 |
| VA534C05143 | 534-CHARLESTON · U005 · TUITION/REG/MEMB FEES | $10,449 | FY2010 |
| V534C95167 | 534S-CHARLESTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $15,648 | FY2009 |
| V589O8Y099 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12 | FY2008 |
Other recipients under AF11 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0170 | TRUSTEES OF DARTMOUTH COLLEGE | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2014 |
| VA24113P0296 | AMERICAN NURSES' ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $10,850 | FY2013 |
| VA24112P0773 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,175 | FY2012 |
| VA523C14495 | OHIO STATE UNIVERSITY, THE | 241-NETWORK CONTRACT OFFICE 01 | $43,794 | FY2011 |
| VA650C10340 | NYU LUTHERAN MEDICAL CENTER | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C13754_3600_-NONE-_-NONE- · retrieved 2026-09-26.