Description
EMPLOYEE TUITION
First action · last action
2011-04-25 · 2011-04-25
Transactions
1
First transaction's obligation
$3,610
Base + all options value (sum of deltas)
$3,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
611210 · JUNIOR COLLEGES
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.
- Base2011-04-25+$3,610= $3,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-25 | +$3,610 | $3,610 | EMPLOYEE TUITION |
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 UCXLYNCJCE46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1285 | 595-LEBANON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,044 | FY2014 |
| VA24414P1255 | 244-NETWORK CONTRACT OFFICE 4 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,725 | FY2014 |
| VA24414P0542 | 244-NETWORK CONTRACT OFFICE 4 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,312 | FY2014 |
| VA24414P0530 | 595-LEBANON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,475 | FY2014 |
| VA24414P0293 | 595-LEBANON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,630 | FY2014 |
| VA24414P0272 | 244-NETWORK CONTRACT OFFICE 4 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,812 | FY2014 |
Other recipients under U005 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636MP1384 | BELLEVUE UNIVERSITY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,060 | FY2011 |
| V636MP1385 | CLARKSON COLLEGE | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,263 | FY2011 |
| V636SM1587 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,020 | FY2011 |
| V636SD1228 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,400 | FY2011 |
| V636SR1111 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PM1879_3600_-NONE-_-NONE- · retrieved 2026-09-26.