Description
NNEI SCHOLARSHIP TUITION AND FEES FOR NURSING EDUCATION.
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.
- Base2010-10-08+$3,305= $3,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$3,305 | $3,305 | NNEI SCHOLARSHIP TUITION AND FEES FOR NURSING EDUCATION. |
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 WNTPS995QBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0260 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $127,676 | FY2026 |
| 36C24226P0859 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $14,280 | FY2026 |
| 36C25725P0681 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $56,476 | FY2025 |
| 36C25724P0493 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $169,120 | FY2024 |
| 36C24523C0094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $254,134 | FY2023 |
| 36C26221C0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $638,661 | FY2021 |
Other recipients under R419 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689C19294 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $434,964 | FY2011 |
| VA518C15386 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 241-NETWORK CONTRACT OFFICE 01 | $5,100 | FY2011 |
| VA523C14484 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 241-NETWORK CONTRACT OFFICE 01 | $8,425 | FY2011 |
| VA689D19025 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $34,331 | FY2011 |
| VA523C14440 | CITRIX ONLINE LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,665 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10012_3600_-NONE-_-NONE- · retrieved 2026-09-26.