Award recordCONTRACT

ELMHURST UNIVERSITY

PIID VA69D578C10505· VHA· 69D-NETWORK CONTRACT OFFICE 12· U005 · TUITION/REG/MEMB FEES· FY2011· $3,918 net obligations· UEI EKXBBU5MVJN5· IL

Description

TUITION FEE UNDER THE VA NNEI SCHLARSHIP PROGRAM AT THE VA HINES HOSPITAL NURSING STUDENT

First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$3,918
Base + all options value (sum of deltas)
$3,918
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
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.

$3,918$0Base award · 2011-08-30 · this action $3,918 · running total $3,918
  • Base2011-08-30+$3,918= $3,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-30+$3,918$3,918TUITION FEE UNDER THE VA NNEI SCHLARSHIP PROGRAM AT THE VA HINES HOSPITAL NURSING STUDENT

Related awards · 10

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 EKXBBU5MVJN5)

AwardOffice · PSC / listingNet obligationsFY
VA69D578C1052169D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES$7,028FY2011
V578C1026869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$5,309FY2011
V578C1022469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES$3,513FY2011
V578C0030669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES$4,281FY2010
V578C9055669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R419 · EDUCATIONAL SERVICES$8,134FY2009

Other recipients under U005 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P0330BRATT, MARILYN MEYER69D-NETWORK CONTRACT OFFICE 12$9,000FY2016
VA69D16D0040ALOSA HEALTH INC69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D15P2492UNITED SPORTSMAN INC69D-NETWORK CONTRACT OFFICE 12$1,200FY2015
VA69D15P2016ALOSA HEALTH INC69D-NETWORK CONTRACT OFFICE 12$3,600FY2015
VA69D15P1730MCHC-CHICAGO HOSPITAL COUNCIL69D-NETWORK CONTRACT OFFICE 12$7,993FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10505_3600_-NONE-_-NONE- · retrieved 2026-09-26.