Award recordCONTRACT

UNITED AIRLINES, INC.

PIID 36C25024P0745· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $34,160 net obligations· UEI JD7QTHZX2CM7· IL

Description

AIRLINE FLIGHTS FOR WINTER SPORTS CLINIC

First action · last action
2024-02-20 · 2024-04-17
Transactions
3
First transaction's obligation
$35,380
Base + all options value (sum of deltas)
$34,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481111 · SCHEDULED PASSENGER AIR TRANSPORTATION

Modification chain · 3 transactions

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.

$35,380$0Base award · 2024-02-20 · this action $35,380 · running total $35,380Modification P00001 · 2024-03-08 · this action -$610 · running total $34,770Modification P00002 · 2024-04-17 · this action -$610 · running total $34,160
  • Base2024-02-20+$35,380= $35,380
  • Mod P000012024-03-08-$610= $34,770
  • Mod P000022024-04-17-$610= $34,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-20+$35,380$35,380AIRLINE FLIGHTS FOR WINTER SPORTS CLINIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-03-08−$610$34,770AIRLINE FLIGHTS FOR WINTER SPORTS CLINIC
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-17−$610$34,160AIRLINE FLIGHTS FOR WINTER SPORTS CLINIC

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 JD7QTHZX2CM7)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0721250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,570FY2025
36C25024P1411250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,025FY2024
36C25023P1921250-NETWORK CONTRACT OFFICE 10 (36C250) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$55,323FY2023
36C25023P0730250-NETWORK CONTRACT OFFICE 10 (36C250) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$14,030FY2023
36C25022P1395250-NETWORK CONTRACT OFFICE 10 (36C250) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$97,629FY2022
36C25020P0697250-NETWORK CONTRACT OFFICE 10 (36C250) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$37,210FY2020

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0745_3600_-NONE-_-NONE- · retrieved 2026-09-27.