Description
TUITION PAYMENT FOR NURSING ED IGF::OT::IGF
Base award description: TUITION PAYMENT FOR NURSING ED
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.
- Base2012-03-08+$12,175= $12,175
- Mod P000012014-04-02-$8,217= $3,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-08 | +$12,175 | $12,175 | TUITION PAYMENT FOR NURSING ED |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-02 | −$8,217 | $3,958 | TUITION PAYMENT FOR NURSING ED IGF::OT::IGF |
Related awards · 7
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 VGJHK59NMPK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10150 | 688-WASHINGTON DC · R419 · EDUCATIONAL SERVICES | $12,498 | FY2011 |
| V688C00811 | 688S-WASHINGTON DC SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $4,375 | FY2010 |
Other recipients under U005 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0461 | PRESS GANEY ASSOCIATES LLC | 688-WASHINGTON DC | $6,380 | FY2016 |
| VA24514P1189 | AMERICAN MENTAL HEALTH COUNSELORS ASSOCIATION | 688-WASHINGTON DC | $5,561 | FY2014 |
| VA24514P0528 | AMERICAN ORGANIZATION FOR NURSING LEADERSHIP | 688-WASHINGTON DC | $9,000 | FY2014 |
| VA24514P0280 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 688-WASHINGTON DC | $5,800 | FY2014 |
| VA24513F1690 | DAIKIN APPLIED AMERICAS INC | 688-WASHINGTON DC | $6,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.