Description
AIRFARE
First action · last action
2012-02-23 · 2012-02-23
Transactions
1
First transaction's obligation
$3,690
Base + all options value (sum of deltas)
$3,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
481111 · SCHEDULED PASSENGER AIR TRANSPORTATION
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.
- Base2012-02-23+$3,690= $3,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-23 | +$3,690 | $3,690 | AIRFARE |
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 YDZ9Z5TD1KB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0641 | 541-BRECKSVILLE · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $19,404 | FY2012 |
| VA605P18515 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $16,768 | FY2011 |
| VA541P11059 | 541-BRECKSVILLE · V999 · OTHER TRAVEL SVCS | $20,232 | FY2011 |
| VA640P1H009 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $4,734 | FY2011 |
| VA664P15187 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $9,468 | FY2011 |
| VA605P16476 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $3,156 | FY2011 |
Other recipients under V211 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P4208 | US AIRWAYS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,801 | FY2013 |
| VA24613P2669 | UNITED AIR LINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,260 | FY2013 |
| VA24613F2250 | DULUTH TRAVEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2013 |
| VA652C10411 | MARTINAIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,421 | FY2011 |
| VA652P17732 | UNITED AIR LINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,897 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2021_3600_-NONE-_-NONE- · retrieved 2026-09-26.