Description
FALL TUITION
First action · last action
2010-08-14 · 2010-08-14
Transactions
1
First transaction's obligation
$3,525
Base + all options value (sum of deltas)
$3,525
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2010-08-14+$3,525= $3,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-14 | +$3,525 | $3,525 | FALL 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 T1G1UZCHGZW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650P11716 | 241-NETWORK CONTRACT OFFICE 01 · U005 · TUITION/REG/MEMB FEES | $8,661 | FY2011 |
| VA650P11721 | 241-NETWORK CONTRACT OFFICE 01 · U005 · TUITION/REG/MEMB FEES | $5,122 | FY2011 |
| V650P06106 | 650S-PROVIDENCE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $4,549 | FY2010 |
| VA650P06106 | 241-NETWORK CONTRACT OFFICE 01 · U005 · TUITION/REG/MEMB FEES | $4,549 | FY2010 |
| V650P04847 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $3,141 | FY2010 |
| V650P96597 | 650S-PROVIDENCE SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,056 | FY2009 |
Other recipients under R419 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689C19294 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $434,964 | FY2011 |
| VA518C15386 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 241-NETWORK CONTRACT OFFICE 01 | $5,100 | FY2011 |
| VA523C14484 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 241-NETWORK CONTRACT OFFICE 01 | $8,425 | FY2011 |
| VA689D19025 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $34,331 | FY2011 |
| VA523C14440 | CITRIX ONLINE LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,665 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650P06766_3600_-NONE-_-NONE- · retrieved 2026-09-26.