Description
AUTUMN TUITION PAYMENT
First action · last action
2010-11-19 · 2010-11-19
Transactions
1
First transaction's obligation
$3,638
Base + all options value (sum of deltas)
$3,638
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2010-11-19+$3,638= $3,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$3,638 | $3,638 | AUTUMN TUITION PAYMENT |
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 ZGJNCLDUKDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C00718 | 260-NETWORK CONTRACT OFFICE 20 · U005 · TUITION/REG/MEMB FEES | $3,055 | FY2010 |
| VA663P01093 | 260-NETWORK CONTRACT OFFICE 20 · U005 · TUITION/REG/MEMB FEES | $6,358 | FY2010 |
| VA663P96297 | 260-NETWORK CONTRACT OFFICE 20 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $15,345 | FY2009 |
| VA663C90528 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $19,700 | FY2009 |
| VA663C90187 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $18,370 | FY2009 |
| VA663C80155 | 663-SEATTLE · U009 · EDUCATION SERVICES | $78,727 | FY2009 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11794_3600_-NONE-_-NONE- · retrieved 2026-09-26.