Description
EXPRESS REPORT; REGISTRATION FEE
First action · last action
2011-07-27 · 2011-07-27
Transactions
1
First transaction's obligation
$7,790
Base + all options value (sum of deltas)
$7,790
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
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2011-07-27+$7,790= $7,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$7,790 | $7,790 | EXPRESS REPORT; REGISTRATION FEE |
Related awards · 7
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 E5PJMERXJZB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0705 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,200 | FY2021 |
| VA603C10614 | 603-LOUISVILLE · U005 · TUITION/REG/MEMB FEES | $0 | FY2011 |
Other recipients under U008 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1643 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 603-LOUISVILLE | $4,406 | FY2015 |
| VA603C10697 | WASHINGTON PSYCHOLOGICAL CENTER P.C. | 603-LOUISVILLE | $5,766 | FY2011 |
| V603DC0002D | COMMUNICARE INC | 603-LOUISVILLE | $4,840 | FY2010 |
| V603DC0002C | COMMUNICARE INC | 603-LOUISVILLE | $14,460 | FY2010 |
| V603DC0002B | COMMUNICARE INC | 603-LOUISVILLE | $5,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603P18378_3600_-NONE-_-NONE- · retrieved 2026-09-26.