Award recordCONTRACT

VANDERBILT UNIVERSITY

PIID VA663C15014· VHA· 260-NETWORK CONTRACT OFFICE 20· U005 · TUITION/REG/MEMB FEES· FY2011· $6,469 net obligations· UEI CU5LDY9V2M76· TN

Description

SPRING SEMESTER TUITION PAYMENT FOR GEVERNMENT EMPLOYEE UNDER THE GOVERNMENT EMPLOYEE TRAINING ACT.

First action · last action
2011-02-25 · 2011-02-25
Transactions
1
First transaction's obligation
$6,469
Base + all options value (sum of deltas)
$6,469
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
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.

$6,469$0Base award · 2011-02-25 · this action $6,469 · running total $6,469
  • Base2011-02-25+$6,469= $6,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-25+$6,469$6,469SPRING SEMESTER TUITION PAYMENT FOR GEVERNMENT EMPLOYEE UNDER THE GOVERNMENT EMPLOYEE TRAINING ACT.

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 CU5LDY9V2M76)

AwardOffice · PSC / listingNet obligationsFY
V603P12339603S-LOUISVILLE SMALL PURCHASE · U009 · EDUCATION SERVICES$6,699FY2011
VA663C00498260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES$5,270FY2010
VA245P0247688-WASHINGTON DC · AJ16 · R&D-PHYSICAL SCIENCE-MGMT SUP$285,713FY2009
V626C80366626-NASHVILLE · Q522 · RADIOLOGY SERVICES$1,986,336FY2008

Other recipients under U005 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0156PRESS GANEY ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$6,061FY2016
VA26016J0008ASSOCIATION OF AMERICAN MEDICAL COLLEGES260-NETWORK CONTRACT OFFICE 20$9,206FY2016
VA26015P1792PRESS GANEY ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$5,800FY2015
VA26014J4508ASSOCIATION OF AMERICAN MEDICAL COLLEGES260-NETWORK CONTRACT OFFICE 20$8,991FY2014
VA26014P3449HUMAN FACTORS INTERNATIONAL, INC.260-NETWORK CONTRACT OFFICE 20$5,720FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C15014_3600_-NONE-_-NONE- · retrieved 2026-09-26.