Award recordCONTRACT

CAPELLA EDUCATION COMPANY

PIID VA550C10250· VHA· 550-DANVILLE· R419 · EDUCATIONAL SERVICES· FY2011· $4,586 net obligations· UEI PBSBCK9D8BF7· MN

Description

TUITION AND FEES FOR NNEI RECIPIENT

First action · last action
2011-06-20 · 2012-02-28
Transactions
2
First transaction's obligation
$5,894
Base + all options value (sum of deltas)
$4,586
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 2 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.

$5,894$0Base award · 2011-06-20 · this action $5,894 · running total $5,894Modification P00001 · 2012-02-28 · this action -$1,308 · running total $4,586
  • Base2011-06-20+$5,894= $5,894
  • Mod P000012012-02-28-$1,308= $4,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-20+$5,894$5,894TUITION AND FEES FOR NNEI RECIPIENT
Mod P00001· FUNDING ONLY ACTION2012-02-28−$1,308$4,586TUITION AND FEES FOR NNEI RECIPIENT

Related awards · 8

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 PBSBCK9D8BF7)

AwardOffice · PSC / listingNet obligationsFY
VA26313P1075437-FARGO VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL$5,076FY2013
V550C00251610-MARION · U009 · EDUCATION SERVICES$5,980FY2010
VA550C00212550-DANVILLE · U005 · TUITION/REG/MEMB FEES$3,628FY2010
V777Q82382EMPLOYEE EDUCATION SERVICE · U009 · EDUCATION SERVICES$960FY2008
V561R87466243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6910 · TRAINING AIDS$1,640FY2008
V777Q81789EMPLOYEE EDUCATION SERVICE · U009 · EDUCATION SERVICES$960FY2008

Other recipients under R419 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA550C10277APOLLO EDUCATION GROUP, INC.550-DANVILLE$3,804FY2011
VA550C00208HALL DRIVE-INS INC550-DANVILLE$12,127FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10250_3600_-NONE-_-NONE- · retrieved 2026-09-26.