Description
TUTITION PAYMENT
First action · last action
2011-05-23 · 2011-05-23
Transactions
1
First transaction's obligation
$3,724
Base + all options value (sum of deltas)
$3,724
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-05-23+$3,724= $3,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$3,724 | $3,724 | TUTITION PAYMENT |
Related awards · 6
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 S6ZMJLANMY16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V538XA8087 | 538S-CHILLICOTHE · R499 · OTHER PROFESSIONAL SERVICES | $30 | FY2008 |
Other recipients under AF11 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0265 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $23,003 | FY2014 |
| VA24314P1674 | UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,800 | FY2014 |
| VA24313P2646 | WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $2,500 | FY2013 |
| VA24312P1924 | KESSLER FOUNDATION, INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,632 | FY2012 |
| VA24312P1262 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R15879_3600_-NONE-_-NONE- · retrieved 2026-09-26.