Description
A CLASS
First action · last action
2011-01-04 · 2011-01-04
Transactions
1
First transaction's obligation
$17,380
Base + all options value (sum of deltas)
$17,380
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
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.
- Base2011-01-04+$17,380= $17,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-04 | +$17,380 | $17,380 | A CLASS |
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 N3ULCQLVFB48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V702C00121 | HEALTH REVENUE CTR · U005 · TUITION/REG/MEMB FEES | $21,725 | FY2010 |
| V589EC0079 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,288 | FY2010 |
| V589EC0077 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,388 | FY2010 |
| V702Q90219 | HEALTH REVENUE CTR · U005 · TUITION/REG/MEMB FEES | $3,128 | FY2009 |
| V702Q90166 | HEALTH REVENUE CTR · U005 · TUITION/REG/MEMB FEES | $3,753 | FY2009 |
| V589EC9512 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,969 | FY2009 |
Other recipients under U005 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S16P0028 | CHICAGO FEDERAL EXECUTIVE BOARD | DEPT OF VETERANS AFFAIRS | $118 | FY2016 |
| VA79114F0653 | INSTITUTE FOR DEFENSE AND BUSINESS | DEPT OF VETERANS AFFAIRS | $71,320 | FY2014 |
| VA74114P0080 | LANGEVIN LEARNING SERVICES (US) INC. | DEPT OF VETERANS AFFAIRS | $4,999 | FY2014 |
| VA79114F0420 | INSTITUTE FOR DEFENSE AND BUSINESS | DEPT OF VETERANS AFFAIRS | $71,320 | FY2014 |
| VA74114F0074 | COUNCIL OF ETHICAL ORGANIZATIONS | DEPT OF VETERANS AFFAIRS | $3,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C10023_3600_-NONE-_-NONE- · retrieved 2026-09-26.