Award recordCONTRACT

ASPEN SKIING COMPANY, L.L.C.

PIID VA25914P1988· VHA· 259-NETWORK CONTRACT OFFICE 19· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2014· $70,760 net obligations· UEI N1M3NCWK65U1· CO

Description

SKI LIFT TICKETS

First action · last action
2014-02-13 · 2014-05-08
Transactions
2
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$70,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

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.

$90,000$0Base award · 2014-02-13 · this action $90,000 · running total $90,000Modification P00001 · 2014-05-08 · this action -$19,240 · running total $70,760
  • Base2014-02-13+$90,000= $90,000
  • Mod P000012014-05-08-$19,240= $70,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-13+$90,000$90,000SKI LIFT TICKETS
Mod P00001· CHANGE ORDER2014-05-08−$19,240$70,760SKI LIFT TICKETS

Related awards · 6

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 N1M3NCWK65U1)

AwardOffice · PSC / listingNet obligationsFY
VA25915P0892259-NETWORK CONTRACT OFFICE 19 · 7810 · ATHLETIC AND SPORTING EQUIPMENT$86,469FY2015

Other recipients under 7810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P1518FLORA-SWICK, MARK J259-NETWORK CONTRACT OFFICE 19$16,880FY2016
VA25916F1301PERFORMANCE HEALTH SUPPLY, LLC259-NETWORK CONTRACT OFFICE 19$11,931FY2016
VA25916P0314BERTEC CORP259-NETWORK CONTRACT OFFICE 19$322,244FY2016
VA25915F4236HOIST FITNESS SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$11,282FY2015
VA25915F3526TRUE FITNESS TECHNOLOGY INC259-NETWORK CONTRACT OFFICE 19$54,283FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1988_3600_-NONE-_-NONE- · retrieved 2026-09-26.