Description
IGF::OT::IGF
First action · last action
2014-06-30 · 2014-06-30
Transactions
1
First transaction's obligation
$15,975
Base + all options value (sum of deltas)
$15,975
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.
- Base2014-06-30+$15,975= $15,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$15,975 | $15,975 | IGF::OT::IGF |
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 |
| VA24614P5092 | 246-NETWORK CONTRACTING OFFICE 6 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $14,429 | 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 V221 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1447 | UNITED AIRLINES, INC. | 541-BRECKSVILLE | $14,387 | FY2014 |
| VA25013P1351 | UNITED AIR LINES INC | 541-BRECKSVILLE | $11,317 | FY2013 |
| VA25013P1538 | AIRTRAN AIRWAYS, INC. | 541-BRECKSVILLE | $10,178 | FY2013 |
| V541S81773 | UNITED AIRLINES, INC. | 541-BRECKSVILLE | $4,178 | FY2008 |
| V541S81554 | SOUTHWEST AIRLINES CO. | 541-BRECKSVILLE | $6,830 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2769_3600_-NONE-_-NONE- · retrieved 2026-09-27.