Description
AIRFARE FOR ATHLETES TRAVEL TO WINTER SPORTS CLINIC
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$19,366
Base + all options value (sum of deltas)
$19,366
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.
- Base2008-03-14+$19,366= $19,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$19,366 | $19,366 | AIRFARE FOR ATHLETES TRAVEL TO 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 YDZ9Z5TD1KB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0641 | 541-BRECKSVILLE · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $19,404 | FY2012 |
| VA24612P2021 | 246-NETWORK CONTRACTING OFFICE 6 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $3,690 | FY2012 |
| VA605P18515 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $16,768 | FY2011 |
| VA541P11059 | 541-BRECKSVILLE · V999 · OTHER TRAVEL SVCS | $20,232 | FY2011 |
| VA640P1H009 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $4,734 | FY2011 |
| VA664P15187 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $9,468 | FY2011 |
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_V541U84000_3600_-NONE-_-NONE- · retrieved 2026-09-26.