Description
AIRLINE TICKETS IGF::OT::IGF
First action · last action
2013-05-16 · 2013-05-16
Transactions
1
First transaction's obligation
$11,474
Base + all options value (sum of deltas)
$11,474
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2013-05-16+$11,474= $11,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-16 | +$11,474 | $11,474 | AIRLINE TICKETS IGF::OT::IGF |
Related awards · 11
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 TA21AQVF3977)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0832 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,819 | FY2026 |
| VA26214P6654 | 262-NETWORK CONTRACT OFFICE 22 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $5,742 | FY2014 |
| VA26213P3142 | 262-NETWORK CONTRACT OFFICE 22 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $13,224 | FY2013 |
| VA26112P1601 | 261-NETWORK CONTRACT OFFICE 21 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $13,842 | FY2012 |
| V664P07405 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $4,675 | FY2010 |
| V664P07403 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $4,675 | FY2010 |
Other recipients under V111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3439 | POLAR AIR CARGO WORLDWIDE, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,539 | FY2014 |
| VA26114F3466 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $374,250 | FY2014 |
| VA26114F3276 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,892 | FY2014 |
| VA26114F3273 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $36,702 | FY2014 |
| VA26114F3274 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $386,574 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1902_3600_-NONE-_-NONE- · retrieved 2026-09-26.