Description
AIRLINE TICKETS FOR DISABLED VETERANS TO ATTEND THE NATIONAL DISABLED WINTER SPORTS CLINIC
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.
- Base2012-03-01+$6,270= $6,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$6,270 | $6,270 | AIRLINE TICKETS FOR DISABLED VETERANS TO ATTEND THE NATIONAL DISABLED WINTER SPORTS CLINIC |
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 DT8BVWLLWTY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P3476 | 262-NETWORK CONTRACT OFFICE 22 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $7,922 | FY2014 |
| VA25013P1351 | 541-BRECKSVILLE · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $11,317 | FY2013 |
| VA25013P0699 | 541-BRECKSVILLE · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $18,690 | FY2013 |
| VA26212P1735 | 262-NETWORK CONTRACT OFFICE 22 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $7,324 | FY2012 |
| VA26212P1737 | 262-NETWORK CONTRACT OFFICE 22 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $5,099 | FY2012 |
| VA605P18522 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $20,136 | FY2011 |
Other recipients under V211 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6787 | US AIRWAYS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,560 | FY2015 |
| VA26215P5362 | AMERICAN AIRLINES, INC | 262-NETWORK CONTRACT OFFICE 22 | $10,223 | FY2015 |
| VA26215P3563 | SILVERTREE PROPCO, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $11,275 | FY2015 |
| VA26215P3544 | UNITED AIR LINES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,288 | FY2015 |
| VA26213P3142 | SOUTHWEST AIRLINES CO. | 262-NETWORK CONTRACT OFFICE 22 | $13,224 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1488_3600_-NONE-_-NONE- · retrieved 2026-09-26.