Description
EDUCATIONAL SERVICES
First action · last action
2010-12-07 · 2010-12-07
Transactions
1
First transaction's obligation
$49,520
Base + all options value (sum of deltas)
$49,520
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2010-12-07+$49,520= $49,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$49,520 | $49,520 | EDUCATIONAL SERVICES |
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 CMMFBJ2F9W56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C10196 | 689-WEST HAVEN · U005 · TUITION/REG/MEMB FEES | $51,584 | FY2011 |
| VA689C10019 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $7,150 | FY2011 |
| VA689C10009 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $3,799 | FY2011 |
| VA241P1065 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $346,616 | FY2009 |
Other recipients under AF11 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0170 | TRUSTEES OF DARTMOUTH COLLEGE | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2014 |
| VA24113P0296 | AMERICAN NURSES' ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $10,850 | FY2013 |
| VA24112P0773 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,175 | FY2012 |
| VA523C14495 | OHIO STATE UNIVERSITY, THE | 241-NETWORK CONTRACT OFFICE 01 | $43,794 | FY2011 |
| VA650C10340 | NYU LUTHERAN MEDICAL CENTER | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10106_3600_-NONE-_-NONE- · retrieved 2026-09-26.