Description
AIR FARE TO GOLDEN GAMES
First action · last action
2010-04-28 · 2010-04-28
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481112 · SCHEDULED FREIGHT 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.
- Base2010-04-28+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$4,950 | $4,950 | AIR FARE TO GOLDEN GAMES |
Related awards · 8
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 TZRZBV5JZAQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0060 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $0 | FY2026 |
| 36C78626F0003 | NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING | $2,500,000 | FY2026 |
| 36C10M24P50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $397 | FY2024 |
| 36C26123P1533 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $200,658 | FY2023 |
| 36C78621F0034 | NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING | $8,822,668 | FY2021 |
| 36C10B20F0085 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2020 |
Other recipients under V211 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1198 | TAUGHANNOCK AVIATION CORP | 242-NETWORK CONTRACT OFFICE 02 | $8,800 | FY2015 |
| VA52815P1174 | TAUGHANNOCK AVIATION CORP | 242-NETWORK CONTRACT OFFICE 02 | $6,820 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528H05074_3600_-NONE-_-NONE- · retrieved 2026-09-26.