Award recordCONTRACT

SOUTHWEST AIRLINES CO.

PIID V640P87358· VHA· 640-PALO ALTO· V999 · OTHER TRAVEL SVCS· FY2008· $8,591 net obligations· UEI TA21AQVF3977· TX

Description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 12 AIRLINE TICKETS FOR VETERANS 12 EA 382.00 4584.00 OVER 65 YEARS OLD FOR AUG 19-25 ITEMS PER EA: 1 BOC: 2632 2 12 AIRLINE TICKETS FOR VETERANS 12 EA 462.00 5544.00 UNDER 65 YEARS OLD FOR AUG. 19-25 ITEMS PER EA: 1 BOC: 2632 3 LESS $1537.00 FOR ITEMS: 1 1537.00 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- CHANGE PURCHASE ORDER TO PAY BY CREDIT CARD. V.A. TRANSACTION NUMBERS: 640-08-4-2706-0121 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:

First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$8,591
Base + all options value (sum of deltas)
$8,591
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$8,591$0Base award · 2008-07-22 · this action $8,591 · running total $8,591
  • Base2008-07-22+$8,591= $8,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-22+$8,591$8,591UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------…

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0832250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,819FY2026
VA26214P6654262-NETWORK CONTRACT OFFICE 22 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$5,742FY2014
VA26113P1902261-NETWORK CONTRACT OFFICE 21 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$11,474FY2013
VA26213P3142262-NETWORK CONTRACT OFFICE 22 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$13,224FY2013
VA26112P1601261-NETWORK CONTRACT OFFICE 21 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$13,842FY2012
V664P07403262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE$4,675FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P87358_3600_-NONE-_-NONE- · retrieved 2026-09-27.