Description
TUITION
First action · last action
2011-02-16 · 2011-02-16
Transactions
1
First transaction's obligation
$3,240
Base + all options value (sum of deltas)
$3,240
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-02-16+$3,240= $3,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-16 | +$3,240 | $3,240 | TUITION |
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 MJ1CKVL4UL15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0218 | 550-DANVILLE · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,271 | FY2012 |
| VA501Q11115 | 501 - ALBUQUERQUE · U005 · TUITION/REG/MEMB FEES | $3,983 | FY2011 |
| V501Q08533 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,893 | FY2010 |
| V501Q02758 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,265 | FY2010 |
| V501Q04509 | 501S-ALBUQUERQUE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $3,045 | FY2010 |
| V501Q97856 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,508 | FY2009 |
Other recipients under R799 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812P0007 | ICONECTO, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,000 | FY2012 |
| VA25812P0085 | A29 FUNDING LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,457 | FY2012 |
| VA644C20041 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $100,000 | FY2012 |
| VA25812J0084 | COTIVITI GOV SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $57,717 | FY2012 |
| VA678C20054 | COTIVITI GOV SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $41,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Q11637_3600_-NONE-_-NONE- · retrieved 2026-09-26.