Award recordCONTRACT

DELTA AIR LINES, INC.

PIID VA509C85402· VHA· 247-NETWORK CONTRACT OFFICE 7· V119 · OTHER CARGO AND FREIGHT SERVICES· FY2008· $1,934 net obligations· UEI W14ZM8ZS2625· GA

Description

AIR TRANSPORT OF BLOOD TESTING

First action · last action
2007-12-17 · 2009-03-11
Transactions
4
First transaction's obligation
$922
Base + all options value (sum of deltas)
$1,934
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481219 · OTHER NONSCHEDULED AIR TRANSPORTATION

Modification chain · 4 transactions

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.

$2,811$0Base award · 2007-12-17 · this action $922 · running total $922Modification 1 · 2009-03-11 · this action $922 · running total $1,843Modification 2 · 2009-03-11 · this action $968 · running total $2,811Modification 3 · 2009-03-11 · this action -$877 · running total $1,934
  • Base2007-12-17+$922= $922
  • Mod 12009-03-11+$922= $1,843
  • Mod 22009-03-11+$968= $2,811
  • Mod 32009-03-11-$877= $1,934
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-17+$922$922AIR TRANSPORT OF BLOOD TESTING
Mod 1· FUNDING ONLY ACTION2009-03-11+$922$1,843—
Mod 2· FUNDING ONLY ACTION2009-03-11+$968$2,811—
Mod 3· FUNDING ONLY ACTION2009-03-11−$877$1,934—

Related awards · 6

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 W14ZM8ZS2625)

AwardOffice · PSC / listingNet obligationsFY
VA25016P2619541-BRECKSVILLE (00541) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$38,670FY2016
VA25015P1857250-NETWORK CONTRACT OFFICE 10 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$3,974FY2015
VA25013P1518541-BRECKSVILLE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,019FY2013

Other recipients under V119 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24712F1919AEGIS BUSINESS SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7$27,000FY2012
VA24712F1778AEGIS BUSINESS SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7$9,363FY2012
V247P1988PROFESSIONAL EXPRESS, INC.247-NETWORK CONTRACT OFFICE 7$99,358FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C85402_3600_-NONE-_-NONE- · retrieved 2026-09-27.