Award recordCONTRACT

UNITED AIRLINES, INC.

PIID 36C26218P4104· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER· FY2018· $15,048 net obligations· UEI JD7QTHZX2CM7· IL

Description

IGF::OT::IGF FLIGHT SERVICE TO THE NDVWSC

First action · last action
2018-03-21 · 2018-03-21
Transactions
1
First transaction's obligation
$15,048
Base + all options value (sum of deltas)
$15,048
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481111 · SCHEDULED PASSENGER AIR TRANSPORTATION

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.

$15,048$0Base award · 2018-03-21 · this action $15,048 · running total $15,048
  • Base2018-03-21+$15,048= $15,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-21+$15,048$15,048IGF::OT::IGF FLIGHT SERVICE TO THE NDVWSC

Related awards · 6

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
36C25024P0745250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,160FY2024
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P4104_3600_-NONE-_-NONE- · retrieved 2026-09-27.