Description
EDUCATION SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,481
Base + all options value (sum of deltas)
$3,481
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
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2009-10-01+$3,481= $3,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,481 | $3,481 | EDUCATION 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 D4ZKN64QYM95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P8471 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,826 | FY2016 |
| VA24615P4102 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,826 | FY2015 |
| VA24614P2206 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,715 | FY2014 |
| VA24614P0159 | 246-NETWORK CONTRACTING OFFICE 6 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,715 | FY2014 |
| VA24613P1736 | 246-NETWORK CONTRACTING OFFICE 6 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,715 | FY2013 |
| VA24613P0771 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,715 | FY2013 |
Other recipients under U009 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00618 | HEBERT, PAMELA | 558-DURHAM | $5,000 | FY2010 |
| V558C00363 | KANSAS, UNIVERSITY OF | 558-DURHAM | $4,000 | FY2010 |
| V558C00003 | SOLUTIONS CENTER INC, THE | 558-DURHAM | $8,420 | FY2010 |
| V558C90649 | LANGUAGE LEARNING ENTERPRISES, INC. | 558-DURHAM | $6,488 | FY2009 |
| V558C90419 | HEALING WITH CAARE INC | 558-DURHAM | $7,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00135_3600_-NONE-_-NONE- · retrieved 2026-09-26.