Description
TUITION PAYMENT FOR NURSING ED
First action · last action
2012-01-01 · 2012-01-01
Transactions
1
First transaction's obligation
$9,964
Base + all options value (sum of deltas)
$9,964
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2012-01-01+$9,964= $9,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$9,964 | $9,964 | TUITION PAYMENT FOR NURSING ED |
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 C31ES3WEAVQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0098 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $30,000 | FY2025 |
| 36C24520C0142 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $141,666 | FY2020 |
| VA77713P0999 | EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,533 | FY2014 |
| VA74114P0073 | DEPT OF VETERANS AFFAIRS · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,640 | FY2014 |
| VA74113P0270 | DEPT OF VETERANS AFFAIRS · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,700 | FY2013 |
| VA509C95821 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $53,088 | FY2009 |
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_VA24512P1409_3600_-NONE-_-NONE- · retrieved 2026-09-26.