Award recordCONTRACT

SAINT XAVIER UNIVERSITY

PIID VA69D578C10507· VHA· 69D-NETWORK CONTRACT OFFICE 12· U005 · TUITION/REG/MEMB FEES· FY2011· $3,120 net obligations· UEI SETSHBEJV1M7· IL

Description

TUITION AND FEES FOR VA HINES EMPLOYEE SCHOLARSHIP PROGRAM FOR NURSING STUDENTS

First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$3,120
Base + all options value (sum of deltas)
$3,120
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.

$3,120$0Base award · 2011-09-01 · this action $3,120 · running total $3,120
  • Base2011-09-01+$3,120= $3,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$3,120$3,120TUITION AND FEES FOR VA HINES EMPLOYEE SCHOLARSHIP PROGRAM FOR NURSING STUDENTS

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 SETSHBEJV1M7)

AwardOffice · PSC / listingNet obligationsFY
VA25913P1272259-NETWORK CONTRACT OFFICE 19 · 6930 · OPERATION TRAINING DEVICES$3,820FY2013
VA69D578C1053669D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES$7,262FY2011
VA69D578C1050669D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES$3,120FY2011
VA69D578C1044669D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES$3,404FY2011
V603C10398603S-LOUISVILLE SMALL PURCHASE · U009 · EDUCATION SERVICES$3,336FY2011
VA648C11846260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES$3,120FY2011

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_VA69D578C10507_3600_-NONE-_-NONE- · retrieved 2026-09-26.