Description
NNEI GRAND JUNCTION UNIVERSITY TUITION
First action · last action
2010-04-14 · 2010-04-14
Transactions
1
First transaction's obligation
$6,740
Base + all options value (sum of deltas)
$6,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-04-14+$6,740= $6,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$6,740 | $6,740 | NNEI GRAND JUNCTION UNIVERSITY TUITION |
Related awards · 9
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 LVUGTE1MRAT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0219 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $19,328 | FY2012 |
| VA565C10398 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $4,005 | FY2011 |
| VA565C10299 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $4,005 | FY2011 |
| VA442C19112 | 442-CHEYENNE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $8,051 | FY2011 |
| V674P10687 | 674-TEMPLE · U005 · TUITION/REG/MEMB FEES | $10,440 | FY2011 |
| V674P10359 | 674-TEMPLE · U009 · EDUCATION SERVICES | $21,180 | FY2011 |
Other recipients under AF11 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA666A10002 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,500 | FY2011 |
| VA666C00421 | WALDEN UNIVERSITY LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,355 | FY2010 |
| VA666C00319 | WALDEN UNIVERSITY LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575C07243_3600_-NONE-_-NONE- · retrieved 2026-09-26.