Description
TUITION
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$6,396
Base + all options value (sum of deltas)
$6,396
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2011-03-31+$6,396= $6,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$6,396 | $6,396 | 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 YJSCVAQKA6J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1152 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,196 | FY2012 |
| VA26212P0937 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $22,000 | FY2012 |
| VA595R22190 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,585 | FY2012 |
| VA509A10280 | 247-NETWORK CONTRACT OFFICE 7 · U005 · TUITION/REG/MEMB FEES | $2,765 | FY2011 |
| V671P04656 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,761 | FY2010 |
| V554C00378 | 554S-DENVER SMALL PURCHASE · Q523 · SURGERY SERVICES | $10,750 | FY2010 |
Other recipients under U001 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0793 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,525 | FY2016 |
| VA24316C0019 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,700 | FY2016 |
| VA24316P0752 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,500 | FY2014 |
| VA24314P2612 | LEAH JOAN DICKSTEIN M.D. | 243-NETWORK CONTRACTING OFFICE 03 | $500 | FY2014 |
| VA24314P2581 | EMRE, SUKRU | 243-NETWORK CONTRACTING OFFICE 03 | $2,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.