Description
TUITION PAYMENT FOR ENROLLED EMPLOYEE
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$12,002
Base + all options value (sum of deltas)
$12,002
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2011-03-31+$12,002= $12,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$12,002 | $12,002 | TUITION PAYMENT FOR ENROLLED EMPLOYEE |
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 HTREMNKMB9E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0330 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,999 | FY2012 |
| VA25612P0190 | 580-HOUSTON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,300 | FY2012 |
| V580P11803 | 580S-HOUSTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,150 | FY2011 |
| VA438P13130 | 438-SIOUX FALLS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,100 | FY2011 |
| VA506C11204 | 506-ANN ARBOR · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,857 | FY2011 |
| V598C05583 | 598-NORTH LITTLE ROCK · U005 · TUITION/REG/MEMB FEES | $3,084 | FY2010 |
Other recipients under R420 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4679 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 259-NETWORK CONTRACT OFFICE 19 | $5,185 | FY2015 |
| VA25915P2177 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 259-NETWORK CONTRACT OFFICE 19 | $3,600 | FY2015 |
| VA25913P3882 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $3,300 | FY2013 |
| VA25912P0763 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 259-NETWORK CONTRACT OFFICE 19 | $53,250 | FY2012 |
| VA554C90484 | SKYLINE ULTD INC | 259-NETWORK CONTRACT OFFICE 19 | $15,907 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10387_3600_-NONE-_-NONE- · retrieved 2026-09-26.