Description
IGF::CL::IGF ORGAN DONOR TRANSPORATION BY LEARJET 31 CHARTER - DATE: 11/12/2012 (TWO TEAM-MEMBERS) RICHMOND-MIAMI-RICHMOND UNOS FOR HEART#ZKK314, MARTINAIR INC, 652-C30168
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.
- Base2012-11-16+$16,124= $16,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-16 | +$16,124 | $16,124 | IGF::CL::IGF ORGAN DONOR TRANSPORATION BY LEARJET 31 CHARTER - DATE: 11/12/2012 (TWO TEAM-MEMBERS) RICHMOND-MI… |
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 JMFRDNZ55M23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5059 | 246-NETWORK CONTRACTING OFFICE 6 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $6,779 | FY2012 |
| VA24612P5464 | 246-NETWORK CONTRACTING OFFICE 6 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $12,996 | FY2012 |
| VA652C10411 | 246-NETWORK CONTRACTING OFFICE 6 · V211 · AIR PASSENGER SERVICE | $6,421 | FY2011 |
| VA652C00137 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · AMBULANCE SERVICE | $58,381 | FY2010 |
| V652C90496 | 652S-RICHMOND SMALL PURCHASE · V221 · PASSENGER AIR CHARTER SERVICE | $12,590 | FY2009 |
| V652C90309 | 652S-RICHMOND SMALL PURCHASE · V111 · AIR FREIGHT | $6,883 | FY2009 |
Other recipients under V221 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612F0510 | DULUTH TRAVEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2012 |
| 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_VA24613P1057_3600_-NONE-_-NONE- · retrieved 2026-09-26.