Description
AIRLINE TICKETS FOR DISABLED VETERANS TO ATTEND 2015 NATIONAL VETERANS GOLDEN AGE GAME.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.
- Base2015-06-23+$5,560= $5,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$5,560 | $5,560 | AIRLINE TICKETS FOR DISABLED VETERANS TO ATTEND 2015 NATIONAL VETERANS GOLDEN AGE GAME.IGF::CL::IGF FOR CLOSEL… |
Related awards · 10
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 F11EKGY1NPA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2638 | 541-BRECKSVILLE · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $21,913 | FY2015 |
| VA25014P2769 | 541-BRECKSVILLE · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $15,975 | FY2014 |
| VA24614P5092 | 246-NETWORK CONTRACTING OFFICE 6 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $14,429 | FY2014 |
| VA612P00912 | 612-MARTINEZ · V221 · PASSENGER AIR CHARTER SERVICE | $3,239 | FY2010 |
| V646P80366 | 646S-PITTSBURGH SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $105 | FY2008 |
Other recipients under V211 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26213P2897 | UNITED AIR LINES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,252 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P6787_3600_-NONE-_-NONE- · retrieved 2026-09-26.