Description
CLASS FOR STUDENT,
First action · last action
2013-03-21 · 2013-03-21
Transactions
1
First transaction's obligation
$3,820
Base + all options value (sum of deltas)
$3,820
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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.
- Base2013-03-21+$3,820= $3,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-21 | +$3,820 | $3,820 | CLASS FOR STUDENT, |
Related awards · 10
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 SETSHBEJV1M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C10536 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $7,262 | FY2011 |
| VA69D578C10507 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $3,120 | FY2011 |
| VA69D578C10506 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $3,120 | FY2011 |
| VA69D578C10446 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $3,404 | FY2011 |
| V603C10398 | 603S-LOUISVILLE SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,336 | FY2011 |
| VA648C11846 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $3,120 | FY2011 |
Other recipients under 6930 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912P0851 | WOLTERS KLUWER HEALTH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,058 | FY2012 |
| VA25912F0502 | SECUR-SERV INC | 259-NETWORK CONTRACT OFFICE 19 | $14,281 | FY2012 |
| VA554A10488 | DATEX-OHMEDA, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,496 | FY2011 |
| VA660A10107 | WOLTERS KLUWER HEALTH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,875 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1272_3600_-NONE-_-NONE- · retrieved 2026-09-26.