Description
EDUCATION SCHOLARSHIP FOR UCHENNA ECHENDU STUDENT ID 000079024
Base award description: EDUCATION SCHOLARSHIP FOR UCHENNA ECHENDU
Modification chain · 2 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.
- Base2011-06-24+$6,606= $6,606
- Mod 12011-06-29+$0= $6,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$6,606 | $6,606 | EDUCATION SCHOLARSHIP FOR UCHENNA ECHENDU |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-29 | +$0 | $6,606 | EDUCATION SCHOLARSHIP FOR UCHENNA ECHENDU STUDENT ID 000079024 |
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 |
|---|---|---|---|
| VA25512P0667 | 255-NETWORK CONTRACT OFFICE 15 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,645 | FY2012 |
| 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 R419 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657MC1267 | IMEDCONSENT, LLC | 255-NETWORK CONTRACT OFFICE 15 | $2,500 | FY2011 |
| VA255P2140 | JUNIOR COLLEGE DISTRICT OF METROPOLITAN | 255-NETWORK CONTRACT OFFICE 15 | $17,172 | FY2011 |
| VA255P2137 | MC STRATEGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $21,788 | FY2011 |
| VA255P657SC1615 | LIVEPROCESS CORP | 255-NETWORK CONTRACT OFFICE 15 | $172,318 | FY2011 |
| VA255P2091 | R.S. MEANS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,926 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2012_3600_-NONE-_-NONE- · retrieved 2026-09-26.