Description
SCHOLARSHIP RECIPIENT PAYMENT
First action · last action
2011-07-20 · 2011-07-20
Transactions
1
First transaction's obligation
$12,799
Base + all options value (sum of deltas)
$12,799
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
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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.
- Base2011-07-20+$12,799= $12,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$12,799 | $12,799 | SCHOLARSHIP RECIPIENT 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 GNKGFFKFWXN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P8484 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,000 | FY2016 |
| VA24816P3836 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,000 | FY2016 |
| VA24816P1093 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,000 | FY2016 |
| VA24815P1210 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,000 | FY2015 |
| VA24814P5792 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,000 | FY2014 |
| VA24814P2933 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,000 | FY2014 |
Other recipients under U005 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2185 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 673-TAMPA | $8,500 | FY2012 |
| VA24812P1291 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 673-TAMPA | $4,775 | FY2012 |
| VA24812P1089 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 673-TAMPA | $5,700 | FY2012 |
| VA24812P0043 | JOSEPH M. HELMS, M.D., A PROFESSIONAL CORPORATION | 673-TAMPA | $9,500 | FY2012 |
| VA673P11213 | VIRGINIA MASON INSTITUTE | 673-TAMPA | $13,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10684_3600_-NONE-_-NONE- · retrieved 2026-09-26.