Description
IGF::OT::IGF CINCI FLIGHTS
First action · last action
2013-06-20 · 2013-06-20
Transactions
1
First transaction's obligation
$1,019
Base + all options value (sum of deltas)
$1,019
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
721199 · ALL OTHER TRAVELER ACCOMMODATION
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.
- Base2013-06-20+$1,019= $1,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$1,019 | $1,019 | IGF::OT::IGF CINCI FLIGHTS |
Related awards · 5
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 W14ZM8ZS2625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2619 | 541-BRECKSVILLE (00541) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $38,670 | FY2016 |
| VA25015P1857 | 250-NETWORK CONTRACT OFFICE 10 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $3,974 | FY2015 |
| VA509C85402 | 247-NETWORK CONTRACT OFFICE 7 · V119 · OTHER CARGO AND FREIGHT SERVICES | $1,934 | FY2008 |
Other recipients under V999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541P11059 | UNITED AIR LINES, INC. | 541-BRECKSVILLE | $20,232 | FY2011 |
| VA541C10069 | OHIO TURNPIKE AND INFRASTRUCTURE COMMISSION | 541-BRECKSVILLE | $10,789 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1518_3600_-NONE-_-NONE- · retrieved 2026-09-27.