Description
TUITION EXPENSES FOR MEG LARSON NNEI
First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$3,780
Base + all options value (sum of deltas)
$3,780
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
541720 · RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES
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.
- Base2010-07-29+$3,780= $3,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$3,780 | $3,780 | TUITION EXPENSES FOR MEG LARSON NNEI |
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 HVE6K4YS3B51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0791 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $13,990 | FY2015 |
| VA24114P0878 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $14,000 | FY2014 |
| VA402C06202 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,300 | FY2010 |
| VA402C96292 | 402-TOGUS · AD61 · CONSTRUCTION (BASIC) | $18,967 | FY2009 |
| V402Q83589 | 402S-TOGUS SMALL PURCHASE · U009 · EDUCATION SERVICES | $219 | FY2008 |
| V402Q83530 | 402S-TOGUS SMALL PURCHASE · U009 · EDUCATION SERVICES | $125 | FY2008 |
Other recipients under U009 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P0424 | APOLLO EDUCATION GROUP, INC. | 562-ERIE | $7,666 | FY2012 |
| VA562P0217 | THE PENNSYLVANIA STATE UNIVERSITY | 562-ERIE | $7,516 | FY2012 |
| VA562C15130 | THE PENNSYLVANIA STATE UNIVERSITY | 562-ERIE | $4,000 | FY2011 |
| VA562C15105 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 562-ERIE | $4,250 | FY2011 |
| VA562C15085 | DEVRY UNIVERSITY, INC. | 562-ERIE | $3,355 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C05128_3600_-NONE-_-NONE- · retrieved 2026-09-27.