Description
PAYMENT CARD ORDER AGAINST A DELIVERY ORDER 575-C90004 AGAINST CONTRACT VA259-P-0189
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.
- Base2009-02-05+$127,802= $127,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-05 | +$127,802 | $127,802 | PAYMENT CARD ORDER AGAINST A DELIVERY ORDER 575-C90004 AGAINST CONTRACT VA259-P-0189 |
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 J7ANJXPDJ573)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA442C19155 | 259-NETWORK CONTRACT OFFICE 19 · AS13 · AIR TRANSPORTATION (ADVANCED) | $269,576 | FY2011 |
| VA554C10436 | 259-NETWORK CONTRACT OFFICE 19 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $85,225 | FY2011 |
| VA442C19169 | 259-NETWORK CONTRACT OFFICE 19 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $285,013 | FY2011 |
| VA575C17326 | 259-NETWORK CONTRACT OFFICE 19 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $235,309 | FY2011 |
| VA666C10283 | 259-NETWORK CONTRACT OFFICE 19 · V221 · PASSENGER AIR CHARTER SERVICE | $144,000 | FY2011 |
| VA575D10004 | 575-GRAND JUNCTION · V225 · AMBULANCE SERVICE | $74,305 | FY2011 |
Other recipients under AS13 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0190 | BIGHORN AIRWAYS INC | 259-NETWORK CONTRACT OFFICE 19 | $341,147 | FY2008 |
| VA259P0191 | EXEC AIR MONTANA, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,268,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575D90008_3600_VA259P0189_3600 · retrieved 2026-09-26.