Description
IGF::OT::IGF AIRPLANE TICKETS FOR VETERAN ATHLETES TO ATTEND GAMES IN FAYETTEVILLE ARK.
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.
- Base2014-06-03+$14,429= $14,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$14,429 | $14,429 | IGF::OT::IGF AIRPLANE TICKETS FOR VETERAN ATHLETES TO ATTEND GAMES IN FAYETTEVILLE ARK. |
Related awards · 10
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 F11EKGY1NPA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2638 | 541-BRECKSVILLE · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $21,913 | FY2015 |
| VA26215P6787 | 262-NETWORK CONTRACT OFFICE 22 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $5,560 | FY2015 |
| VA25014P2769 | 541-BRECKSVILLE · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $15,975 | FY2014 |
| VA612P00912 | 612-MARTINEZ · V221 · PASSENGER AIR CHARTER SERVICE | $3,239 | FY2010 |
| V646P80366 | 646S-PITTSBURGH SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $105 | FY2008 |
Other recipients under V111 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1506 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $19,577 | FY2016 |
| VA24613P7522 | FEDERAL EXPRESS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,618 | FY2013 |
| VA24613P1144 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,987 | FY2013 |
| VA24612P5464 | MARTINAIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,996 | FY2012 |
| V659C80932 | FEDERAL EXPRESS CORP | 246-NETWORK CONTRACTING OFFICE 6 | $7,001 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5092_3600_-NONE-_-NONE- · retrieved 2026-09-26.