Award recordCONTRACT

U.S. BANK NATIONAL ASSOCIATION

PIID V528H13011· VHA· 242-NETWORK CONTRACT OFFICE 02· V221 · PASSENGER AIR CHARTER SERVICE· FY2011· $4,912 net obligations· UEI TZRZBV5JZAQ2· MN

Description

VETERAN TRAVEL TICKETS TO WINTER CLINIC AT ALBANY VAMC

First action · last action
2011-01-04 · 2011-01-04
Transactions
1
First transaction's obligation
$4,912
Base + all options value (sum of deltas)
$4,912
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
522320 · FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES

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.

$4,912$0Base award · 2011-01-04 · this action $4,912 · running total $4,912
  • Base2011-01-04+$4,912= $4,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-04+$4,912$4,912VETERAN TRAVEL TICKETS TO WINTER CLINIC AT ALBANY VAMC

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0060TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$0FY2026
36C78626F0003NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING$2,500,000FY2026
36C10M24P50094OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$397FY2024
36C26123P1533261-NETWORK CONTRACT OFFICE 21 (36C261) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$200,658FY2023
36C78621F0034NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING$8,822,668FY2021
36C10B20F0085TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2020

Other recipients under V221 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1841INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02$10,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528H13011_3600_-NONE-_-NONE- · retrieved 2026-09-26.