Description
AIRPLANE TICKETS FOR VETERANS ATTENDING THE NATIONAL WHEELCHAIR VETERANS GAMES. IGF::CL::IGF FOR CLOSELY ASSOCIATED
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.
- Base2014-07-03+$5,742= $5,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-03 | +$5,742 | $5,742 | AIRPLANE TICKETS FOR VETERANS ATTENDING THE NATIONAL WHEELCHAIR VETERANS GAMES. IGF::CL::IGF FOR CLOSELY ASSO… |
Related awards · 9
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 |
| VA26113P1902 | 261-NETWORK CONTRACT OFFICE 21 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $11,474 | FY2013 |
| 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 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5031 | UNITED AIRLINES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,768 | FY2014 |
| VA26213F0102 | FEDERAL EXPRESS CORP | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2013 |
| VA26212F0056 | FEDERAL EXPRESS CORP | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6654_3600_-NONE-_-NONE- · retrieved 2026-09-26.