Description
EXPRESS REPORT SCHOLARSHIP VISN 2
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$9,734
Base + all options value (sum of deltas)
$9,734
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-08-01+$9,734= $9,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$9,734 | $9,734 | EXPRESS REPORT SCHOLARSHIP VISN 2 |
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 FA81BKQ92WF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C15148 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $3,391 | FY2011 |
| V5281OD292 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $5,190 | FY2011 |
| V5281OD283 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $5,190 | FY2011 |
| V528C05245 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $5,774 | FY2010 |
| V5288RB668 | 242-NETWORK CONTRACT OFFICE 02 · U005 · TUITION/REG/MEMB FEES | $3,755 | FY2008 |
| V5288RB669 | 242-NETWORK CONTRACT OFFICE 02 · U005 · TUITION/REG/MEMB FEES | $3,490 | FY2008 |
Other recipients under U009 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0919 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $5,908 | FY2015 |
| VA52815F0599 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2015 |
| VA52815F0435 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0420 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0299 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5281OE791_3600_-NONE-_-NONE- · retrieved 2026-09-26.