Award recordCONTRACT

U.S. BANCORP

PIID V756T05000· VHA· 756-EL PASO· R711 · BANKING SERVICES· FY2010· $129,663 net obligations· UEI JTNLSVRJGFM3· MN

Description

PURCHASE TRAVEL TICKETS FOR VETERANS AND DEPENDENTS

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$129,663
Base + all options value (sum of deltas)
$129,663
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$129,663$0Base award · 2009-10-01 · this action $129,663 · running total $129,663
  • Base2009-10-01+$129,663= $129,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$129,663$129,663PURCHASE TRAVEL TICKETS FOR VETERANS AND DEPENDENTS

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 JTNLSVRJGFM3)

AwardOffice · PSC / listingNet obligationsFY
36C10X18F0001SAC FREDERICK (36C10X) · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2018
36C10X18F0009SAC FREDERICK (36C10X) · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2018
VA118A16F0040TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2016
VA118A14F0017TECHNOLOGY ACQUISITION CENTER - AUSTIN · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2014
VA52813P1118242-NETWORK CONTRACT OFFICE 02 · R711 · SUPPORT- MANAGEMENT: BANKING$198,170FY2013
VA459A10244261-NETWORK CONTRACT OFFICE 21 · R710 · FINANCIAL SERVICES$229,003FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756T05000_3600_-NONE-_-NONE- · retrieved 2026-09-26.