Description
TUITION FEES FOR KIMBERLY BECKLEY
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$4,320
Base + all options value (sum of deltas)
$4,320
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-10-05+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$4,320 | $4,320 | TUITION FEES FOR KIMBERLY BECKLEY |
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 KTPBYA983Y35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0944 | 613-MARTINSBURG · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $3,528 | FY2012 |
| V526R14771 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2011 |
| VA553C10425 | 553-DETROIT · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,680 | FY2011 |
| VA613C10244 | 613-MARTINSBURG · U005 · TUITION/REG/MEMB FEES | $3,378 | FY2011 |
| VA544E16105 | 544-COLUMBIA · U005 · TUITION/REG/MEMB FEES | $10,080 | FY2011 |
| VA613C10216 | 613-MARTINSBURG · U005 · TUITION/REG/MEMB FEES | $3,278 | FY2011 |
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 |
| VA553C10406 | APOLLO EDUCATION GROUP, INC. | 553-DETROIT | $4,500 | 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_VA553C10101_3600_-NONE-_-NONE- · retrieved 2026-09-26.