Description
TUITION EXPENSES FOR VACO RECIPIENT
First action · last action
2011-12-18 · 2011-12-18
Transactions
1
First transaction's obligation
$4,999
Base + all options value (sum of deltas)
$4,999
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
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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.
- Base2011-12-18+$4,999= $4,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-18 | +$4,999 | $4,999 | TUITION EXPENSES FOR VACO RECIPIENT |
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 HTREMNKMB9E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0190 | 580-HOUSTON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,300 | FY2012 |
| V580P11803 | 580S-HOUSTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,150 | FY2011 |
| VA554C10387 | 259-NETWORK CONTRACT OFFICE 19 · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $12,002 | FY2011 |
| VA438P13130 | 438-SIOUX FALLS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,100 | FY2011 |
| VA506C11204 | 506-ANN ARBOR · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,857 | FY2011 |
| V598C05583 | 598-NORTH LITTLE ROCK · U005 · TUITION/REG/MEMB FEES | $3,084 | FY2010 |
Other recipients under U005 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3644 | COLORADO HOSPITAL ASSOCIATION | 259-NETWORK CONTRACT OFFICE 19 | $9,839 | FY2015 |
| VA25914P4568 | BEHAVIORAL TECH INSTITUTE | 259-NETWORK CONTRACT OFFICE 19 | $13,200 | FY2014 |
| VA25912P7575 | UNIVERSITY OF UTAH HOSPITALS & CLINICS | 259-NETWORK CONTRACT OFFICE 19 | $45,989 | FY2012 |
| VA25912P0746 | COLORADO HOSPITAL ASSOCIATION | 259-NETWORK CONTRACT OFFICE 19 | $9,013 | FY2012 |
| VA25912P0230 | DENVER METRO CHAMBER OF COMMERCE | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.