Award recordCONTRACT

EXEC AIR MONTANA, INC

PIID VA25913J0324· VHA· 259-NETWORK CONTRACT OFFICE 19· V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER· FY2013· $17,457 net obligations· UEI Z4QNML2CJ316· MT

Description

IGF::OT::IGF AIR TRANSPORTATION SERVICES FOR VA EMPLOYEES - FT. HARRISON, MT FACILITIES.

First action · last action
2012-11-05 · 2015-03-25
Transactions
2
First transaction's obligation
$38,175
Base + all options value (sum of deltas)
$17,457
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25913D0254
NAICS
481211 · NONSCHEDULED CHARTERED PASSENGER 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.

$38,175$0Base award · 2012-11-05 · this action $38,175 · running total $38,175Modification P00001 · 2015-03-25 · this action -$20,719 · running total $17,457
  • Base2012-11-05+$38,175= $38,175
  • Mod P000012015-03-25-$20,719= $17,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-05+$38,175$38,175IGF::OT::IGF AIR TRANSPORTATION SERVICES FOR VA EMPLOYEES - FT. HARRISON, MT FACILITIES.
Mod P00001· CLOSE OUT2015-03-25−$20,719$17,457IGF::OT::IGF AIR TRANSPORTATION SERVICES FOR VA EMPLOYEES - FT. HARRISON, MT FACILITIES.

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 Z4QNML2CJ316)

AwardOffice · PSC / listingNet obligationsFY
36C25921N0197NETWORK CONTRACT OFFICE 19 (36C259) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER$32,451FY2021
36C25921D0022NETWORK CONTRACT OFFICE 19 (36C259) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER$0FY2021
36C25918N0703NETWORK CONTRACT OFFICE 19 (36C259) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$0FY2018
VA25917J0214NETWORK CONTRACT OFFICE 19 (36C259) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$33,273FY2017
VA25916J0102NETWORK CONTRACT OFFICE 19 (36C259) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$27,227FY2016
VA10115P0061ACQUISITION OPERATION SERVICE (049A3) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$4,418FY2015

Other recipients under V221 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA442C19169TRAVELAIRE SERVICE, INC259-NETWORK CONTRACT OFFICE 19$285,013FY2011
VA554C10436TRAVELAIRE SERVICE, INC259-NETWORK CONTRACT OFFICE 19$85,225FY2011
VA575C17326TRAVELAIRE SERVICE, INC259-NETWORK CONTRACT OFFICE 19$235,309FY2011
VA666C10283TRAVELAIRE SERVICE, INC259-NETWORK CONTRACT OFFICE 19$144,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J0324_3600_VA25913D0254_3600 · retrieved 2026-09-26.