Description
TUITION PAYMENTS - NNEI SCHOLARSHIP
First action · last action
2011-04-06 · 2011-04-06
Transactions
1
First transaction's obligation
$16,036
Base + all options value (sum of deltas)
$16,036
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 · 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.
- Base2011-04-06+$16,036= $16,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$16,036 | $16,036 | TUITION PAYMENTS - NNEI SCHOLARSHIP |
Related awards · 8
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 VFQPWNA7EJF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10112P0046 | VBA FIELD CONTRACTING · U099 · EDUCATION/TRAINING- OTHER | $8,840 | FY2012 |
| VA534E16001 | 534-CHARLESTON · U005 · TUITION/REG/MEMB FEES | $14,184 | FY2011 |
| V585P90030 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,009 | FY2009 |
Other recipients under U005 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0341 | HOSPITAL ASSOCIATION OF RHODE ISLAND | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2016 |
| VA24116P0319 | CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC | 241-NETWORK CONTRACT OFFICE 01 | $5,500 | FY2016 |
| VA24115J1635 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 241-NETWORK CONTRACT OFFICE 01 | $9,206 | FY2015 |
| VA24115P1099 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2015 |
| VA24115J1084 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 241-NETWORK CONTRACT OFFICE 01 | $9,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C13756_3600_-NONE-_-NONE- · retrieved 2026-09-26.