Description
EISP SCHOLARSHIP TUITION PROGRAM
First action · last action
2011-11-21 · 2013-01-30
Transactions
3
First transaction's obligation
$8,415
Base + all options value (sum of deltas)
$8,625
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.
- Base2011-11-21+$8,415= $8,415
- Mod P000012012-08-14+$125= $8,540
- Mod P000022013-01-30+$85= $8,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$8,415 | $8,415 | EISP SCHOLARSHIP TUITION PROGRAM |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-14 | +$125 | $8,540 | EISP SCHOLARSHIP TUITION PROGRAM |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-30 | +$85 | $8,625 | EISP SCHOLARSHIP TUITION PROGRAM |
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 DNZNC466DGR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $761,484 | FY2023 |
| 36C26320C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY | $477,503 | FY2020 |
| SPORTS-19-114 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $18,750 | FY2019 |
| VA26316C0087 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $538,259 | FY2017 |
| VA26314C0018 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $384,505 | FY2014 |
| VA26313C0179 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $106,393 | FY2013 |
Other recipients under U005 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0416 | NEW YORK UNIVERSITY | 438-SIOUX FALLS VA MEDICAL CENTER | $4,700 | FY2016 |
| VA26316P0147 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 438-SIOUX FALLS VA MEDICAL CENTER | $6,654 | FY2016 |
| VA26316P0012 | AMERICAN COLLEGE OF SURGEONS | 438-SIOUX FALLS VA MEDICAL CENTER | $7,500 | FY2016 |
| VA26315P0057 | PRESS GANEY ASSOCIATES LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,800 | FY2015 |
| VA26315P0415 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 438-SIOUX FALLS VA MEDICAL CENTER | $12,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.