Description
EXPRESS REPORT; TUITION
First action · last action
2011-05-11 · 2011-05-11
Transactions
1
First transaction's obligation
$4,995
Base + all options value (sum of deltas)
$4,995
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
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2011-05-11+$4,995= $4,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$4,995 | $4,995 | EXPRESS REPORT; TUITION |
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 C9BMGUZDFKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,304,000 | FY2026 |
| 36C24625C0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q513 · ORTHOPEDIC SURGERY SERVICES | $998,235 | FY2025 |
| 36C24624C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q510 · MEDICAL- NEUROLOGY | $7,045,368 | FY2024 |
| 36C24623C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q510 · MEDICAL- NEUROLOGY | $2,133,312 | FY2023 |
| 36C24622C0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $939,644 | FY2022 |
| 36C24622C0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $15,807,855 | FY2022 |
Other recipients under U005 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4056 | EAST TENNESSEE STATE UNIVERSITY | 621-MOUNTAIN HOME | $66,753 | FY2014 |
| VA24913P1047 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 621-MOUNTAIN HOME | $3,300 | FY2013 |
| VA24912P2000 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 621-MOUNTAIN HOME | $3,080 | FY2012 |
| VA24912P1337 | TENNESSEE QUALITY AWARD, INC. | 621-MOUNTAIN HOME | $4,975 | FY2012 |
| VA24912P1349 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 621-MOUNTAIN HOME | $3,175 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10629_3600_-NONE-_-NONE- · retrieved 2026-09-26.