Description
OTHER FUNCTION TUITION FEES FOR GLORIA OHAKPO
Base award description: TUITION FEES FOR GLORIA OHAKPO
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.
- Base2010-10-05+$5,025= $5,025
- Mod 12012-04-26-$1,813= $3,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$5,025 | $5,025 | TUITION FEES FOR GLORIA OHAKPO |
| Mod 1· FUNDING ONLY ACTION | 2012-04-26 | −$1,813 | $3,212 | OTHER FUNCTION TUITION FEES FOR GLORIA OHAKPO |
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 U005 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0407 | GENERAL ELECTRIC COMPANY | 553-DETROIT | $4,250 | FY2016 |
| VA25115P0949 | WAYNE STATE UNIVERSITY | 553-DETROIT | $9,349 | FY2015 |
| VA553C10425 | SHENANDOAH UNIVERSITY | 553-DETROIT | $7,680 | FY2011 |
| VA553C10363 | WAYNE STATE UNIVERSITY | 553-DETROIT | $114,677 | FY2011 |
| VA553C10367 | WAYNE STATE UNIVERSITY | 553-DETROIT | $68,458 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10072_3600_-NONE-_-NONE- · retrieved 2026-09-26.