Award recordCONTRACT

GRAND CANYON UNIVERSITY

PIID V644P00332· VHA· 644-PHOENIX· U005 · TUITION/REG/MEMB FEES· FY2010· $2,640 net obligations· UEI LVUGTE1MRAT8· AZ

Description

ACTUAL INVOICE FOR TRAINING IS $2640. ORIGINAL TRAINING ESTIMATE WAS $3210.

Base award description: EDUCATION & TRAINING SERVICES

First action · last action
2009-12-28 · 2009-12-28
Transactions
2
First transaction's obligation
$3,210
Base + all options value (sum of deltas)
$2,640
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 · 2 transactions

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.

$3,210$0Base award · 2009-12-28 · this action $3,210 · running total $3,210Modification 1 · 2009-12-28 · this action -$570 · running total $2,640
  • Base2009-12-28+$3,210= $3,210
  • Mod 12009-12-28-$570= $2,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-28+$3,210$3,210EDUCATION & TRAINING SERVICES
Mod 1· CHANGE ORDER2009-12-28−$570$2,640ACTUAL INVOICE FOR TRAINING IS $2640. ORIGINAL TRAINING ESTIMATE WAS $3210.

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
VA25712P0219257-NETWORK CONTRACT OFFICE 17 (36C257) · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL$19,328FY2012
VA565C10398246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES$4,005FY2011
VA565C10299246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES$4,005FY2011
VA442C19112442-CHEYENNE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$8,051FY2011
V674P10687674-TEMPLE · U005 · TUITION/REG/MEMB FEES$10,440FY2011
V674P10359674-TEMPLE · U009 · EDUCATION SERVICES$21,180FY2011

Other recipients under U005 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
V644S06077TANDBERG, LLC644-PHOENIX$11,000FY2010
V644P00552MAYO CLINIC ARIZONA644-PHOENIX$810FY2010
V644P00462UNIVERSITY OF ARIZONA644-PHOENIX$900FY2010
V644P00395MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT644-PHOENIX$3,874FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P00332_3600_-NONE-_-NONE- · retrieved 2026-09-26.