Description
TUITION
First action · last action
2012-01-06 · 2012-01-06
Transactions
1
First transaction's obligation
$3,680
Base + all options value (sum of deltas)
$3,680
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2012-01-06+$3,680= $3,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-06 | +$3,680 | $3,680 | 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 DDB5DRMCMJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1885 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q507 · MEDICAL- GYNECOLOGY | $3,072 | FY2017 |
| VA581C10325 | 626-NASHVILLE · U005 · TUITION/REG/MEMB FEES | $6,114 | FY2011 |
| V581E10001 | 581S-HUNTINGTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $4,856 | FY2011 |
| VA581C10233 | 581-HUNTINGTON · U005 · TUITION/REG/MEMB FEES | $3,465 | FY2011 |
| V581P11222 | 581S-HUNTINGTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,465 | FY2011 |
| V581P07866 | 581S-HUNTINGTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,465 | FY2010 |
Other recipients under U099 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2867 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 249-NETWORK CONTRACT OFFICE 9 | $14,000 | FY2012 |
| VA24912P1421 | CATALYST LEARNING COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $3,590 | FY2012 |
| VA24912F0935 | EBSCO INDUSTRIES INC | 249-NETWORK CONTRACT OFFICE 9 | $42,958 | FY2012 |
| VA24912F0542 | EBSCO INDUSTRIES INC | 249-NETWORK CONTRACT OFFICE 9 | $74,003 | FY2012 |
| VA24912F0486 | SWANK MOTION PICTURES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,125 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.