Description
TRAVEL/PATIENTS
First action · last action
2009-06-17 · 2009-06-17
Transactions
1
First transaction's obligation
$4,743
Base + all options value (sum of deltas)
$4,743
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
561510 · TRAVEL AGENCIES
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.
- Base2009-06-17+$4,743= $4,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$4,743 | $4,743 | TRAVEL/PATIENTS |
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 LE37NNKLKRB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SM1661 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · B506 · STUDY/DATA - OTHER THAN SCIENTIFIC | $5,415 | FY2011 |
| VA636SD0354 | 636-NEBRASKA WESTERN-IOWA · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,889 | FY2010 |
| VA255589EC0443 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $2,510 | FY2010 |
| VA630C00459 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · MISC TEST & INSPECT SVC | $7,300 | FY2010 |
| V561C90055 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $8,084 | FY2009 |
| V636SD9437 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $3,998 | FY2009 |
Other recipients under S222 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1383 | SPECTRASERV INC | 243-NETWORK CONTRACTING OFFICE 03 | $27,000 | FY2016 |
| VA24314P1900 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,350 | FY2014 |
| VA24313F1542 | TRIUMVIRATE ENVIRONMENTAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,863 | FY2013 |
| VA24313F1375 | TRIUMVIRATE ENVIRONMENTAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,650 | FY2013 |
| VA24313F0652 | TRIUMVIRATE ENVIRONMENTAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,755 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620C91220_3600_-NONE-_-NONE- · retrieved 2026-09-26.