Description
TUITION FOR JOHN NORTH AT VILLANOVA UNIVERSITY ONLINE SUMMER AND FALL 2011
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.
- Base2011-05-05+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$3,500 | $3,500 | TUITION FOR JOHN NORTH AT VILLANOVA UNIVERSITY ONLINE SUMMER AND FALL 2011 |
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 S874QGRBCEY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M766C10031 | DEPT OF VETERANS AFFAIRS · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,628 | FY2011 |
| VA797M766C10023 | DEPT OF VETERANS AFFAIRS · U005 · TUITION/REG/MEMB FEES | $3,614 | FY2011 |
| VA702C10027 | DEPT OF VETERANS AFFAIRS · U005 · TUITION/REG/MEMB FEES | $3,075 | FY2011 |
| VA598C15230 | 598-NORTH LITTLE ROCK · R499 · OTHER PROFESSIONAL SERVICES | $13,648 | FY2011 |
| VA797M766C10011 | DEPT OF VETERANS AFFAIRS · R419 · EDUCATIONAL SERVICES | $5,590 | FY2011 |
| V598C05302 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,433 | FY2010 |
Other recipients under U005 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0215 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 437-FARGO VA MEDICAL CENTER | $3,600 | FY2015 |
| VA26313P1088 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 437-FARGO VA MEDICAL CENTER | $3,300 | FY2013 |
| VA26313P0511 | PRACTICELINK, LTD. | 437-FARGO VA MEDICAL CENTER | $3,995 | FY2013 |
| VA26313P0425 | UNIVERSITY OF MARY | 437-FARGO VA MEDICAL CENTER | $10,415 | FY2013 |
| VA26312P1503 | THE UNIVERSITY OF PHOENIX, INC. | 437-FARGO VA MEDICAL CENTER | $4,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10436_3600_-NONE-_-NONE- · retrieved 2026-09-26.