Description
PATIENT AIR TRAVEL
First action · last action
2011-11-10 · 2012-03-01
Transactions
4
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$33,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0008R
NAICS
561510 · TRAVEL AGENCIES
Modification chain · 4 transactions
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.
- Base2011-11-10+$5,000= $5,000
- Mod P000012012-01-09+$0= $5,000
- Mod P000022012-02-01+$10,000= $15,000
- Mod P000032012-03-01+$18,000= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$5,000 | $5,000 | PATIENT AIR TRAVEL |
| Mod P00001· CHANGE ORDER | 2012-01-09 | +$0 | $5,000 | PATIENT AIR TRAVEL |
| Mod P00002· CHANGE ORDER | 2012-02-01 | +$10,000 | $15,000 | PATIENT AIR TRAVEL |
| Mod P00003· CHANGE ORDER | 2012-03-01 | +$18,000 | $33,000 | PATIENT AIR TRAVEL |
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 QE9LM11BZKT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $15,792 | FY2017 |
| VA24617F0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $39,516 | FY2017 |
| VA24615F8454 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $30,489 | FY2016 |
| VA24615F1529 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $50,705 | FY2015 |
| VA24614F0352 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,000 | FY2014 |
| VA118A14D0005 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F0290_3600_GS33F0008R_4730 · retrieved 2026-09-26.