Description
TUITION ASSISTANCE
First action · last action
2011-05-23 · 2011-07-13
Transactions
3
First transaction's obligation
$6,490
Base + all options value (sum of deltas)
$6,490
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 · 3 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.
- Base2011-05-23+$6,490= $6,490
- Mod 12011-06-15+$0= $6,490
- Mod 22011-07-13+$0= $6,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$6,490 | $6,490 | TUITION ASSISTANCE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-15 | +$0 | $6,490 | TUITION ASSISTANCE |
| Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-07-13 | +$0 | $6,490 | 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 Q9GDDQV47MX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC1381 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $6,455 | FY2011 |
| V589KC1196 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,027 | FY2011 |
| V589KC1191 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $7,154 | FY2011 |
| V589KC1193 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $6,973 | FY2011 |
| V657P0W508 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,510 | FY2010 |
| VA495C00015 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $4,414 | 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 |
| VA25514P1161 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,500 | FY2014 |
| VA25514P1259 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1957_3600_-NONE-_-NONE- · retrieved 2026-09-26.