Description
TUITION ASSISTANCE FOR ALISHA FRANCZAK
First action · last action
2010-06-02 · 2010-06-02
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2010-06-02+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$3,500 | $3,500 | TUITION ASSISTANCE FOR ALISHA FRANCZAK |
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 LVUGTE1MRAT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0219 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $19,328 | FY2012 |
| VA565C10398 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $4,005 | FY2011 |
| VA565C10299 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $4,005 | FY2011 |
| VA442C19112 | 442-CHEYENNE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $8,051 | FY2011 |
| V674P10687 | 674-TEMPLE · U005 · TUITION/REG/MEMB FEES | $10,440 | FY2011 |
| V674P10359 | 674-TEMPLE · U009 · EDUCATION SERVICES | $21,180 | FY2011 |
Other recipients under U005 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0181 | RASMUSSEN COLLEGE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,360 | FY2013 |
| VA26313P0155 | PRESENTATION COLLEGE | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,500 | FY2013 |
| VA26313P0151 | EXCELSIOR UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,265 | FY2013 |
| VA26312P2193 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,050 | FY2012 |
| VA26312P1185 | PRESENTATION COLLEGE | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,233 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P0K302_3600_-NONE-_-NONE- · retrieved 2026-09-26.