Description
AIRLINE TICKETS TO GOLDEN AGE GAMES
First action · last action
2009-05-08 · 2009-05-08
Transactions
1
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$8,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
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.
- Base2009-05-08+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$8,900 | $8,900 | AIRLINE TICKETS TO GOLDEN AGE 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 V211 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6787 | US AIRWAYS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,560 | FY2015 |
| VA26215P5362 | AMERICAN AIRLINES, INC | 262-NETWORK CONTRACT OFFICE 22 | $10,223 | FY2015 |
| VA26215P3544 | UNITED AIR LINES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,288 | FY2015 |
| VA26215P3563 | SILVERTREE PROPCO, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $11,275 | FY2015 |
| VA26213P2897 | UNITED AIR LINES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,252 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605H95023_3600_-NONE-_-NONE- · retrieved 2026-09-26.