Description
TUITION FOR ONLINE COLLEGE COURSES
First action · last action
2010-06-11 · 2010-06-11
Transactions
1
First transaction's obligation
$3,018
Base + all options value (sum of deltas)
$3,018
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
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2010-06-11+$3,018= $3,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$3,018 | $3,018 | TUITION FOR ONLINE COLLEGE COURSES |
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 RSWNKK6J8CF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0006 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q301 · MEDICAL- LABORATORY TESTING | $2,000 | FY2015 |
| VA26314P0084 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q515 · MEDICAL- PATHOLOGY | $16,000 | FY2014 |
| VA26313P0743 | 437-FARGO VA MEDICAL CENTER · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $14,000 | FY2013 |
| VA26312P1914 | 437-FARGO VA MEDICAL CENTER · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $8,000 | FY2012 |
| VA26112P1764 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,114 | FY2012 |
| VA26112P0989 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,709 | FY2012 |
Other recipients under 6910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0675 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,291 | FY2016 |
| VA26015F1530 | FIREHOUSE MEDICAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $95,631 | FY2015 |
| VA26014P4452 | BMJ PUBLISHING GROUP LIMITED | 260-NETWORK CONTRACT OFFICE 20 | $11,339 | FY2014 |
| VA26014P2769 | VITALSMARTS, LC | 260-NETWORK CONTRACT OFFICE 20 | $3,550 | FY2014 |
| VA26014P0513 | SYMLOG CONSULTING GROUP | 260-NETWORK CONTRACT OFFICE 20 | $7,090 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A00709_3600_-NONE-_-NONE- · retrieved 2026-09-26.