Description
EXAMINATION OF STUDENTS
First action · last action
2012-10-25 · 2012-10-25
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-10-25+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$5,500 | $5,500 | EXAMINATION OF STUDENTS |
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 VMMJFCME6LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0279 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $11,475 | FY2025 |
| 36C26221P0661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,160 | FY2021 |
| 36C24218P3519 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $8,400 | FY2018 |
| 36C26218P8173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $7,920 | FY2018 |
| VA26217P6079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $7,260 | FY2017 |
| VA24217P3440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U001 · EDUCATION/TRAINING- LECTURES | $6,600 | FY2017 |
Other recipients under 7610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4298 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,384 | FY2015 |
| VA24315F4178 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,925 | FY2015 |
| VA24316P1329 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,902 | FY2015 |
| VA24315P2902 | QUICKSERIES PUBLISHING INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,969 | FY2015 |
| VA24315F1710 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,014 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.