Description
TUITION
First action · last action
2011-08-03 · 2012-01-11
Transactions
2
First transaction's obligation
$8,340
Base + all options value (sum of deltas)
$7,680
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
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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.
- Base2011-08-03+$8,340= $8,340
- Mod 12012-01-11-$660= $7,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$8,340 | $8,340 | TUITION |
| Mod 1· CHANGE ORDER | 2012-01-11 | −$660 | $7,680 | TUITION |
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 |
| 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 |
| V553C10099 | 553S-DETROIT SMALL PURCHASE · U009 · EDUCATION SERVICES | $16,240 | 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_VA553C10425_3600_-NONE-_-NONE- · retrieved 2026-09-26.