Description
WINTER TUITION 2010 FOR GRHEM
First action · last action
2010-05-14 · 2010-05-14
Transactions
1
First transaction's obligation
$3,078
Base + all options value (sum of deltas)
$3,078
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2010-05-14+$3,078= $3,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$3,078 | $3,078 | WINTER TUITION 2010 FOR GRHEM |
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 L51GEDJK1LG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1828 | 655-SAGINAW · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,253 | FY2012 |
| VA25112P0622 | 550-DANVILLE · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $17,817 | FY2012 |
| VA25112P0335 | 550-DANVILLE · U009 · EDUCATION/TRAINING- GENERAL | $8,473 | FY2012 |
| VA550C10279 | 550-DANVILLE · B537 · MEDICAL AND HEALTH STUDIES | $11,042 | FY2011 |
| VA550C10214 | 550-DANVILLE · U009 · EDUCATION SERVICES | $12,582 | FY2011 |
| VA550C10181 | 550-DANVILLE · U009 · EDUCATION/TRAINING- GENERAL | $8,630 | FY2011 |
Other recipients under B542 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C11715 | PACIFIC LUTHERAN UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $9,425 | FY2011 |
| VA663C00757 | PHARES, MELISSA | 260-NETWORK CONTRACT OFFICE 20 | $7,200 | FY2010 |
| VA463C05043 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 260-NETWORK CONTRACT OFFICE 20 | $9,980 | FY2010 |
| VA663P96292 | APPLE SIX HOSPITALITY MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,903 | FY2009 |
| VA663P96290 | APPLE SIX HOSPITALITY MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,046 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00486_3600_-NONE-_-NONE- · retrieved 2026-09-26.