Award recordCONTRACT

CENTRAL FLYING SERVICE, LLC

PIID VA25614P1425· VHA· 256-NETWORK CONTRACT OFFICE 16· L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2014· $6,113 net obligations· UEI CLYPGNL1KL29· AR

Description

EMERGENCY FLYING SERVICE IGF::OT::IGF

First action · last action
2014-04-29 · 2014-07-30
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$6,113
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION

Modification chain · 2 transactions

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.

$10,000$0Base award · 2014-04-29 · this action $10,000 · running total $10,000Modification P00001 · 2014-07-30 · this action -$3,887 · running total $6,113
  • Base2014-04-29+$10,000= $10,000
  • Mod P000012014-07-30-$3,887= $6,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-29+$10,000$10,000EMERGENCY FLYING SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-07-30−$3,887$6,113EMERGENCY FLYING SERVICE IGF::OT::IGF

Related awards · 2

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 CLYPGNL1KL29)

AwardOffice · PSC / listingNet obligationsFY
VA25612P1579598-NORTH LITTLE ROCK · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$7,955FY2012
V598C95284598S-NORTH LITTLE ROCK SMALL PURCHASE · G099 · OTHER SOCIAL SERVICES$5,500FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1425_3600_-NONE-_-NONE- · retrieved 2026-09-26.