N0018919GZ063↗
University of Washington received this contract vehicle from Navsup FLT Log CTR Norfolk, Department of the Navy: $0 obligated so far for education/training- tuition/registration/membership fees. It runs to 2029-07-03.
Key facts · data as of Oct 23, 2026
- Recipient
- University of Washington
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $0
- Potential value
- $0
- Ends
- 2029-07-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0018919GZ063, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N0018919GZ063_9700
University of Washington: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys
EDUCATIONAL SERVICE AGREEMENT
What it is
- Product or service
- Education/Training- Tuition/Registration/Membership Fees (PSC U005)
- Industry
- Colleges, Universities, and Professional Schools (NAICS 611310)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
14 orders worth $4.86M (current value). The largest:
- N3560A26FB130 · $678.5K · ends 2026-03-20
- N3560A26FB103 · $671.3K · ends 2026-03-20
- N3560A26FB222 · $647.4K · ends 2026-06-06
- N3560A25FB198 · $456.1K · ends 2025-07-01
- N3560A25FB112 · $433.6K · ends 2025-07-01
- N3560A25F00B3 · $415.7K · ends 2024-12-05
- N6323224F0001 · $345.1K · ends 2023-12-08
- N3560A24F00P3 · $258.3K · ends 2024-07-19
- N3560A24F00N8 · $234.1K · ends 2024-07-13
- N6323223F0003 · $225.6K · ends 2022-06-02
- N6323223F0002 · $224.6K · ends 2023-03-10
- N6323223F0001 · $216.8K · ends 2022-12-16
- N3560A24F00T9 · $40.6K · ends 2024-08-22
- N6323223F0004 · $13.6K · ends 2023-08-18
Every action
1 action since 2024-02-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-02-27 | P00002 | Supplemental agreement (work within scope) | $0 | EDUCATIONAL SERVICE AGREEMENT - BILATERAL MODIFICATION TO UPDATE THE EDUCATIONAL SERVICE AGREEMENT (ESA) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗