Award recordCONTRACT

OAKLAND UNIVERSITY

PIID V553C10094· VHA· 553S-DETROIT SMALL PURCHASE· U009 · EDUCATION SERVICES· FY2011· $14,391 net obligations· UEI HJTLACN81NK1· MI

Description

TAS::36 0160::TAS EDUCATION & TRAINING SERVICES

First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$14,391
Base + all options value (sum of deltas)
$14,391
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

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.

$14,391$0Base award · 2010-10-05 · this action $14,391 · running total $14,391
  • Base2010-10-05+$14,391= $14,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-05+$14,391$14,391TAS::36 0160::TAS EDUCATION & TRAINING SERVICES

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 HJTLACN81NK1)

AwardOffice · PSC / listingNet obligationsFY
VA250P0643541-BRECKSVILLE · B537 · MEDICAL AND HEALTH STUDIES$9,180FY2011
V506C11192506S-ANN ARBOR SMALL PURCHASE · U009 · EDUCATION SERVICES$7,990FY2011
VA506C11192506-ANN ARBOR · U009 · EDUCATION/TRAINING- GENERAL$5,518FY2011
V553C10087553S-DETROIT SMALL PURCHASE · U009 · EDUCATION SERVICES$4,288FY2011
VA553C10094553-DETROIT · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$12,355FY2011
VA553C10087553-DETROIT · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$4,667FY2011

Other recipients under U009 from 553S-DETROIT SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V553C10072APOLLO EDUCATION GROUP, INC.553S-DETROIT SMALL PURCHASE$15,960FY2011
V553C10069APOLLO EDUCATION GROUP, INC.553S-DETROIT SMALL PURCHASE$5,375FY2011
V553C10070APOLLO EDUCATION GROUP, INC.553S-DETROIT SMALL PURCHASE$13,152FY2011
V553C10071APOLLO EDUCATION GROUP, INC.553S-DETROIT SMALL PURCHASE$9,425FY2011
V553C10073APOLLO EDUCATION GROUP, INC.553S-DETROIT SMALL PURCHASE$7,540FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C10094_3600_-NONE-_-NONE- · retrieved 2026-09-26.