Description
EDUCATIONAL SERVICES
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$4,585
Base + all options value (sum of deltas)
$4,585
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-11-01+$4,585= $4,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$4,585 | $4,585 | EDUCATIONAL SERVICES |
Related awards · 9
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 TJ3FN7YQV347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P1553 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $33,175 | FY2015 |
| VA26113P1876 | 261-NETWORK CONTRACT OFFICE 21 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $20,000 | FY2013 |
| VA26112P0057 | 261-NETWORK CONTRACT OFFICE 21 · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $4,995 | FY2012 |
| VA654C99098 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $22,920 | FY2009 |
Other recipients under R419 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C14415 | BONANZA REPORTING-RENO LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,000 | FY2011 |
| VA654C14403 | PROQUEST LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,500 | FY2011 |
| VA654C14402 | EBSCO INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $20,250 | FY2011 |
| VA654C14406 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,139 | FY2011 |
| VA612C14138 | MOROCO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14041_3600_-NONE-_-NONE- · retrieved 2026-09-26.