Award recordCONTRACT

GRAND CANYON UNIVERSITY

PIID VA25712P0219· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL· FY2012· $19,328 net obligations· UEI LVUGTE1MRAT8· AZ

Description

MOD 1 TO INCREASE FUNDING TUITION FUNDING FOR FY12

Base award description: TUITION FUNDING FOR FY12

First action · last action
2011-11-30 · 2018-07-30
Transactions
3
First transaction's obligation
$17,479
Base + all options value (sum of deltas)
$19,328
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$20,133$0Base award · 2011-11-30 · this action $17,479 · running total $17,479Modification P00001 · 2012-06-14 · this action $2,654 · running total $20,133Modification P00002 · 2018-07-30 · this action -$805 · running total $19,328
  • Base2011-11-30+$17,479= $17,479
  • Mod P000012012-06-14+$2,654= $20,133
  • Mod P000022018-07-30-$805= $19,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-30+$17,479$17,479TUITION FUNDING FOR FY12
Mod P00001· FUNDING ONLY ACTION2012-06-14+$2,654$20,133MOD 1 TO INCREASE FUNDING TUITION FUNDING FOR FY12
Mod P00002· CLOSE OUT2018-07-30−$805$19,328MOD 1 TO INCREASE FUNDING TUITION FUNDING FOR FY12

Related awards · 7

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 LVUGTE1MRAT8)

AwardOffice · PSC / listingNet obligationsFY
VA565C10398246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES$4,005FY2011
VA565C10299246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES$4,005FY2011
VA442C19112442-CHEYENNE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$8,051FY2011
V674P10687674-TEMPLE · U005 · TUITION/REG/MEMB FEES$10,440FY2011
V674P10359674-TEMPLE · U009 · EDUCATION SERVICES$21,180FY2011
V649P02771649S-PRESCOTT SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$3,915FY2010

Other recipients under B542 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0283APOLLO EDUCATION GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$165,487FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.