Description
ODEAN LONDON'S FALL 2011 TUTION CLASSES MS LONDON WILL BE TAKING: POPULATION FOCUSED HEALTH&GENETICS&HEALTH CARE FOR 6 CREDITS
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.
- Base2011-08-26+$3,540= $3,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$3,540 | $3,540 | ODEAN LONDON'S FALL 2011 TUTION CLASSES MS LONDON WILL BE TAKING: POPULATION FOCUSED HEALTH&GENETICS&HEALTH CA… |
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 |
| 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 |
| V561R13639 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6910 · TRAINING AIDS | $3,650 | FY2011 |
Other recipients under U009 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3248 | GILL, ILYAS | 243-NETWORK CONTRACTING OFFICE 03 | $1,500 | FY2015 |
| VA24315P2999 | FEDERAL BENEFITS SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,405 | FY2015 |
| VA24315P2022 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,935 | FY2015 |
| VA24315P2248 | DORNIER MEDTECH AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,500 | FY2015 |
| VA24314P4862 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $4,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18319_3600_-NONE-_-NONE- · retrieved 2026-09-26.