Description
IGF::OT::IGF
First action · last action
2015-08-10 · 2015-08-10
Transactions
1
First transaction's obligation
$21,913
Base + all options value (sum of deltas)
$21,913
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2015-08-10+$21,913= $21,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$21,913 | $21,913 | IGF::OT::IGF |
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 F11EKGY1NPA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| 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 V211 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0699 | UNITED AIR LINES INC | 541-BRECKSVILLE | $18,690 | FY2013 |
| VA25012P0641 | UNITED AIR LINES, INC. | 541-BRECKSVILLE | $19,404 | FY2012 |
| V541P91223 | UNITED AIR LINES, INC. | 541-BRECKSVILLE | $18,937 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2638_3600_-NONE-_-NONE- · retrieved 2026-09-26.