Description
FALL II, SPRING I AND SPRING II NURSING TUITION FO
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-19+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$5,000 | $5,000 | FALL II, SPRING I AND SPRING II NURSING TUITION FO |
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 Q9GDDQV47MX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1957 | 255-NETWORK CONTRACT OFFICE 15 · U005 · TUITION/REG/MEMB FEES | $6,490 | FY2011 |
| V589KC1381 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $6,455 | FY2011 |
| V589KC1196 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,027 | FY2011 |
| V589KC1191 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $7,154 | FY2011 |
| V589KC1193 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $6,973 | FY2011 |
| V657P0W508 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,510 | FY2010 |
Other recipients under U005 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589EC0710 | COLBY COMMUNITY COLLEGE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,318 | FY2010 |
| V657PC0111 | SAINT LOUIS UNIVERSITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,984 | FY2010 |
| V657P05500 | PASS, L.L.C | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,000 | FY2010 |
| V657P05259 | RANKEN TECHNICAL COLLEGE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,309 | FY2010 |
| V657P05249 | SAINT LOUIS UNIVERSITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,398 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P85106_3600_-NONE-_-NONE- · retrieved 2026-09-26.