Description
VA549-C01536 - 549-10-4-193-0177 - TUITION COST - APOLLO GROUP INC - NURSING SERVICE - FY 10
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.
- Base2010-07-06+$4,338= $4,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-06 | +$4,338 | $4,338 | VA549-C01536 - 549-10-4-193-0177 - TUITION COST - APOLLO GROUP INC - NURSING SERVICE - FY 10 |
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 UCXLYNCJCE46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1285 | 595-LEBANON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,044 | FY2014 |
| VA24414P1255 | 244-NETWORK CONTRACT OFFICE 4 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,725 | FY2014 |
| VA24414P0542 | 244-NETWORK CONTRACT OFFICE 4 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,312 | FY2014 |
| VA24414P0530 | 595-LEBANON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,475 | FY2014 |
| VA24414P0293 | 595-LEBANON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,630 | FY2014 |
| VA24414P0272 | 244-NETWORK CONTRACT OFFICE 4 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,812 | FY2014 |
Other recipients under U009 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5499PQ877 | PIONEER DATA SYSTEMS, INC | 549S-DALLAS SMALL PURCHASE | $4,475 | FY2009 |
| V5498P8002 | LRP PUBLICATIONS, INC. | 549S-DALLAS SMALL PURCHASE | $270 | FY2008 |
| V549P88906 | TEXAS A&M UNIVERSITY SYSTEM,THE | 549S-DALLAS SMALL PURCHASE | $1,214 | FY2008 |
| V549P88865 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 549S-DALLAS SMALL PURCHASE | $2,635 | FY2008 |
| V5498PQ209 | AMERICAN SOCIETY OF PROFESSIONAL EDUCATION, INC. | 549S-DALLAS SMALL PURCHASE | $896 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01536_3600_-NONE-_-NONE- · retrieved 2026-09-26.