Description
EMPLOYEE TUITION AND FEES
First action · last action
2010-11-19 · 2014-05-22
Transactions
4
First transaction's obligation
$8,530
Base + all options value (sum of deltas)
$7,857
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 4 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.
- Base2010-11-19+$8,530= $8,530
- Mod 12011-03-14-$135= $8,395
- Mod 22011-08-09-$157= $8,238
- Mod P000042014-05-22-$381= $7,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$8,530 | $8,530 | EMPLOYEE TUITION AND FEES |
| Mod 1· FUNDING ONLY ACTION | 2011-03-14 | −$135 | $8,395 | EMPLOYEE TUITION AND FEES |
| Mod 2· FUNDING ONLY ACTION | 2011-08-09 | −$157 | $8,238 | EMPLOYEE TUITION AND FEES |
| Mod P00004· FUNDING ONLY ACTION | 2014-05-22 | −$381 | $7,857 | EMPLOYEE TUITION AND FEES |
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 HTREMNKMB9E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0330 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,999 | FY2012 |
| VA25612P0190 | 580-HOUSTON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,300 | FY2012 |
| V580P11803 | 580S-HOUSTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,150 | FY2011 |
| VA554C10387 | 259-NETWORK CONTRACT OFFICE 19 · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $12,002 | FY2011 |
| VA438P13130 | 438-SIOUX FALLS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,100 | FY2011 |
| V598C05583 | 598-NORTH LITTLE ROCK · U005 · TUITION/REG/MEMB FEES | $3,084 | FY2010 |
Other recipients under U005 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1135 | EXITCERTIFIED LLC | 506-ANN ARBOR | $16,927 | FY2015 |
| VA25115P0704 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 506-ANN ARBOR | $3,600 | FY2015 |
| VA25115J0390 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 506-ANN ARBOR | $8,991 | FY2015 |
| VA25114P2768 | GLOBAL KNOWLEDGE TRAINING LLC | 506-ANN ARBOR | $11,500 | FY2014 |
| VA25114P1005 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 506-ANN ARBOR | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C11204_3600_-NONE-_-NONE- · retrieved 2026-09-26.