Description
IGF::OT::IGF OTHER FUNCTIONS AIRLINE TICKETS FOR DISABLED VETERANS
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.
- Base2015-03-17+$10,288= $10,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-17 | +$10,288 | $10,288 | IGF::OT::IGF OTHER FUNCTIONS AIRLINE TICKETS FOR DISABLED VETERANS |
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 LWDDCKNVEPU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2897 | 262-NETWORK CONTRACT OFFICE 22 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $9,252 | FY2013 |
| VA24613P2669 | 246-NETWORK CONTRACTING OFFICE 6 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $3,260 | FY2013 |
| VA25012P0963 | 541-BRECKSVILLE · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $3,206 | FY2012 |
| VA26112P1134 | 261-NETWORK CONTRACT OFFICE 21 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $17,764 | FY2012 |
| VA24812P0422 | 516-BAY PINES · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $2,632 | FY2012 |
| VA652P17732 | 246-NETWORK CONTRACTING OFFICE 6 · V211 · AIR PASSENGER SERVICE | $5,897 | 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 |
| VA26213P3142 | SOUTHWEST AIRLINES CO. | 262-NETWORK CONTRACT OFFICE 22 | $13,224 | FY2013 |
| VA26212P1488 | UNITED AIR LINES INC | 262-NETWORK CONTRACT OFFICE 22 | $6,270 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P3544_3600_-NONE-_-NONE- · retrieved 2026-09-26.