Description
TUITION PAYMENT/REIMBURSEMENT IGF::OT::IGF
First action · last action
2014-05-21 · 2014-05-21
Transactions
1
First transaction's obligation
$2,316
Base + all options value (sum of deltas)
$2,316
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.
- Base2014-05-21+$2,316= $2,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-21 | +$2,316 | $2,316 | TUITION PAYMENT/REIMBURSEMENT IGF::OT::IGF |
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 NPT2UNTNHJZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $146,936 | FY2025 |
| 36C24E23P0119 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $81,270 | FY2023 |
| 36C25023P1104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $78,758 | FY2023 |
| 36C25022P1119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $36,935 | FY2022 |
| 36C25021P0897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $37,136 | FY2021 |
| 36C25020P0948 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $35,193 | FY2020 |
Other recipients under U005 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J1955 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 250-NETWORK CONTRACT OFFICE 10 | $9,206 | FY2015 |
| VA25015P1968 | COMISS NETWORK | 250-NETWORK CONTRACT OFFICE 10 | $5,476 | FY2015 |
| VA25014P2437 | SORIN GROUP USA, INC. | 250-NETWORK CONTRACT OFFICE 10 | $9,350 | FY2014 |
| VA25014J2326 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 250-NETWORK CONTRACT OFFICE 10 | $8,991 | FY2014 |
| VA25014F2150 | STERIS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $5,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2054_3600_-NONE-_-NONE- · retrieved 2026-09-26.