Description
STUDENT FALL 2011 TUITION FOR JILL EARWOOD #G36932816 NNEI PARTICIPANT, VAMC ASHEVILLE NC.
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.
- Base2011-08-22+$3,803= $3,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$3,803 | $3,803 | STUDENT FALL 2011 TUITION FOR JILL EARWOOD #G36932816 NNEI PARTICIPANT, VAMC ASHEVILLE NC. |
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 ECR5E2LU5BL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0021 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,750 | FY2026 |
| 36C24E23D0006 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2023 |
| 36C24E23N0017 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $393,676 | FY2023 |
| 36C24E18P0047 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,895 | FY2018 |
| VA69D16P0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $70,000 | FY2016 |
| VA24512P1403 | 688-WASHINGTON DC · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,316 | FY2012 |
Other recipients under U005 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2232 | SACRED HEART UNIVERSITY INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $8,110 | FY2016 |
| VA24615P7840 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 246-NETWORK CONTRACTING OFFICE 6 | $9,206 | FY2016 |
| VA24615P8471 | NCHA INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,826 | FY2016 |
| VA24615P7423 | UNIVERSITY OF WEST GEORGIA | 246-NETWORK CONTRACTING OFFICE 6 | $3,309 | FY2015 |
| VA24615P7442 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 246-NETWORK CONTRACTING OFFICE 6 | $9,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10584_3600_-NONE-_-NONE- · retrieved 2026-09-26.