Description
NATIONAL CONTRACT FOR TRAVEL EXTENDED TO 1/31/2012
Base award description: BENEFICIARY TRAVEL
Modification chain · 2 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.
- Base2011-11-04+$4,500= $4,500
- Mod P00012011-12-23+$5,100= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$4,500 | $4,500 | BENEFICIARY TRAVEL |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-23 | +$5,100 | $9,600 | NATIONAL CONTRACT FOR TRAVEL EXTENDED TO 1/31/2012 |
Related awards · 8
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 |
Other recipients under V221 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P1057 | MARTINAIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,124 | FY2013 |
| V659P87685 | AIR AMBULANCE PROFESSIONALS INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F0510_3600_GS33F0008R_4730 · retrieved 2026-09-26.