Description
TUITION REIMBURSEMENT
First action · last action
2011-01-11 · 2011-01-11
Transactions
1
First transaction's obligation
$3,540
Base + all options value (sum of deltas)
$3,540
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2011-01-11+$3,540= $3,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-11 | +$3,540 | $3,540 | TUITION REIMBURSEMENT |
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 C1EKLPFHLRL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R15643 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,650 | FY2011 |
| VA561R18319 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $3,540 | FY2011 |
| V526R14653 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $14,380 | FY2011 |
| VA561R15984 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $3,470 | FY2011 |
| VA526R12811 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · TUITION/REG/MEMB FEES | $7,429 | FY2011 |
| V526R12811 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $7,429 | FY2011 |
Other recipients under AF13 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3465 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $223,272 | FY2015 |
| VA24314J4443 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $223,272 | FY2014 |
| VA24314J1428 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $223,272 | FY2013 |
| VA561R16174 | TIME WARNER ENTERTAINMENT COMPANY, L.P. | 243-NETWORK CONTRACTING OFFICE 03 | $3,999 | FY2011 |
| VA630F17072 | STATE UNIVERSITY OF NEW YORK HEALTH SCIE | 243-NETWORK CONTRACTING OFFICE 03 | $18,432 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12384_3600_-NONE-_-NONE- · retrieved 2026-09-26.