Description
TUITION FOR EMPLOYEE TO ATTEND SDSU COURSES.
First action · last action
2011-05-17 · 2011-05-17
Transactions
1
First transaction's obligation
$4,019
Base + all options value (sum of deltas)
$4,019
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-05-17+$4,019= $4,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$4,019 | $4,019 | TUITION FOR EMPLOYEE TO ATTEND SDSU COURSES. |
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 DNZNC466DGR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $761,484 | FY2023 |
| 36C26320C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY | $477,503 | FY2020 |
| SPORTS-19-114 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $18,750 | FY2019 |
| VA26316C0087 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $538,259 | FY2017 |
| VA26314C0018 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $384,505 | FY2014 |
| VA26313C0179 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $106,393 | FY2013 |
Other recipients under U005 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0535 | SWETS INFORMATION SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $26,508 | FY2014 |
| VA26314F0412 | TRIVANTIS CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,641 | FY2014 |
| VA26314C0061 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $18,490 | FY2014 |
| VA26314P0411 | AMERICAN HOSPITAL ASSOCIATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $29,850 | FY2014 |
| VA26313P1159 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,013 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1E287_3600_-NONE-_-NONE- · retrieved 2026-09-26.