Description
AIRFARE FOR ATHLETES TRAVEL TO WHEELCHAIR GAMES
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$6,830
Base + all options value (sum of deltas)
$6,830
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2008-07-02+$6,830= $6,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$6,830 | $6,830 | AIRFARE FOR ATHLETES TRAVEL TO WHEELCHAIR GAMES |
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 TA21AQVF3977)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0832 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,819 | FY2026 |
| VA26214P6654 | 262-NETWORK CONTRACT OFFICE 22 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $5,742 | FY2014 |
| VA26113P1902 | 261-NETWORK CONTRACT OFFICE 21 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $11,474 | FY2013 |
| VA26213P3142 | 262-NETWORK CONTRACT OFFICE 22 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $13,224 | FY2013 |
| VA26112P1601 | 261-NETWORK CONTRACT OFFICE 21 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $13,842 | FY2012 |
| V664P07403 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $4,675 | FY2010 |
Other recipients under V221 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2769 | US AIRWAYS, INC. | 541-BRECKSVILLE | $15,975 | FY2014 |
| VA25014P1447 | UNITED AIRLINES, INC. | 541-BRECKSVILLE | $14,387 | FY2014 |
| VA25013P1351 | UNITED AIR LINES INC | 541-BRECKSVILLE | $11,317 | FY2013 |
| VA25013P1538 | AIRTRAN AIRWAYS, INC. | 541-BRECKSVILLE | $10,178 | FY2013 |
| V541S81773 | UNITED AIRLINES, INC. | 541-BRECKSVILLE | $4,178 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S81554_3600_-NONE-_-NONE- · retrieved 2026-09-26.