Description
TUITION FOR NURSING PROGRAM
First action · last action
2011-01-27 · 2011-01-27
Transactions
1
First transaction's obligation
$10,440
Base + all options value (sum of deltas)
$10,440
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
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2011-01-27+$10,440= $10,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$10,440 | $10,440 | TUITION FOR NURSING PROGRAM |
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)
| 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 |
| V674P10359 | 674-TEMPLE · U009 · EDUCATION SERVICES | $21,180 | FY2011 |
| V649P02771 | 649S-PRESCOTT SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,915 | FY2010 |
Other recipients under U005 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P10684 | OKLAHOMA WESLEYAN UNIVERSITY | 674-TEMPLE | $8,784 | FY2011 |
| V674P10412 | OKLAHOMA WESLEYAN UNIVERSITY | 674-TEMPLE | $3,345 | FY2011 |
| V674C00323 | GLOBAL KNOWLEDGE TRAINING LLC | 674-TEMPLE | $3,130 | FY2010 |
| V674C00094 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 674-TEMPLE | $9,237 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P10687_3600_-NONE-_-NONE- · retrieved 2026-09-26.