Description
2011-2012 ANNUAL ACADEMY TUITION
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$7,035
Base + all options value (sum of deltas)
$7,035
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
562111 · SOLID WASTE COLLECTION
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.
- Base2011-06-30+$7,035= $7,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$7,035 | $7,035 | 2011-2012 ANNUAL ACADEMY 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 MKMPK1KLTWD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0572 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,110 | FY2023 |
| 36C24621P0305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $0 | FY2021 |
| 36C24620P0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $235,838 | FY2020 |
| 36C24619P0252 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $257,816 | FY2019 |
| VA24616P7010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,030 | FY2016 |
| VA24615P5966 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,030 | FY2015 |
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_VA658C10643_3600_-NONE-_-NONE- · retrieved 2026-09-26.