Description
AIR FARE, WINTER SPORTS CLINIC
First action · last action
2012-03-08 · 2012-03-08
Transactions
1
First transaction's obligation
$19,404
Base + all options value (sum of deltas)
$19,404
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-03-08+$19,404= $19,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-08 | +$19,404 | $19,404 | AIR FARE, WINTER SPORTS CLINIC |
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 YDZ9Z5TD1KB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2021 | 246-NETWORK CONTRACTING OFFICE 6 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $3,690 | 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 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2638 | US AIRWAYS, INC. | 541-BRECKSVILLE | $21,913 | FY2015 |
| VA25013P0699 | UNITED AIR LINES INC | 541-BRECKSVILLE | $18,690 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.