Description
EMPLOYEE TUITION ASSISTANCE PYMT
First action · last action
2012-10-25 · 2012-10-25
Transactions
1
First transaction's obligation
$3,263
Base + all options value (sum of deltas)
$3,263
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 · 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.
- Base2012-10-25+$3,263= $3,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$3,263 | $3,263 | EMPLOYEE TUITION ASSISTANCE PYMT |
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 UA1RU482WGQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C20139 | 618-MINNEAPOLIS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,500 | FY2012 |
| V618C10158 | 618-MINNEAPOLIS SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2011 |
| V438P13112 | 438S-SIOUX FALLS SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,130 | FY2011 |
| V618P01050 | 618-MINNEAPOLIS VA MEDICAL CENTER · R419 · EDUCATIONAL SERVICES | $3,360 | FY2010 |
| V568P90540 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · U009 · EDUCATION SERVICES | $3,150 | FY2009 |
| V568P8B643 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $3,015 | FY2008 |
Other recipients under U009 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1239 | R.J. BUCKLE ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,484 | FY2013 |
| VA26313P0749 | NATIONAL ARBOR DAY FOUNDATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0199 | RASMUSSEN COLLEGE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,360 | FY2013 |
| VA26313P0195 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,500 | FY2013 |
| VA26313P0016 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.