Description
TUITION ASSISTANCE
First action · last action
2012-01-09 · 2012-01-09
Transactions
1
First transaction's obligation
$13,645
Base + all options value (sum of deltas)
$13,645
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.
- Base2012-01-09+$13,645= $13,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-09 | +$13,645 | $13,645 | TUITION ASSISTANCE |
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 JJMWYHKXKRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P2012 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $6,606 | FY2011 |
| VA534C15295 | 534-CHARLESTON · U005 · TUITION/REG/MEMB FEES | $6,049 | FY2011 |
| V674P10684 | 674-TEMPLE · U005 · TUITION/REG/MEMB FEES | $8,784 | FY2011 |
| V674P10412 | 674-TEMPLE · U005 · TUITION/REG/MEMB FEES | $3,345 | FY2011 |
| V589EC0072 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,192 | FY2010 |
| V589EC0076 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $16,210 | FY2010 |
Other recipients under U005 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P3409 | MEDASSETS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,700 | FY2015 |
| VA25515P1351 | ST LOUIS CLUSTER ASSOCIATION FOR CLINICAL PASTORAL EDUCATION | 255-NETWORK CONTRACT OFFICE 15 | $2,776 | FY2015 |
| VA25514P5084 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 255-NETWORK CONTRACT OFFICE 15 | $3,496 | FY2014 |
| VA25514P1259 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,250 | FY2014 |
| VA25514P1161 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0667_3600_-NONE-_-NONE- · retrieved 2026-09-26.