Award recordCONTRACT

BETH ISRAEL DEACONESS MEDICAL CENTER, INC.

PIID VA523C13732· VHA· 241-NETWORK CONTRACT OFFICE 01· V211 · AIR PASSENGER SERVICE· FY2011· $1,998 net obligations· UEI C1CPANL3EWK4· MA

Description

TRAVEL EXPENSES DEOBLIGATE EXCESS FUNDING $47.68

Base award description: TRAVEL EXPENSES

First action · last action
2011-04-05 · 2011-09-19
Transactions
2
First transaction's obligation
$2,046
Base + all options value (sum of deltas)
$1,998
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481111 · SCHEDULED PASSENGER AIR TRANSPORTATION

Modification chain · 2 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.

$2,046$0Base award · 2011-04-05 · this action $2,046 · running total $2,046Modification 1 · 2011-09-19 · this action -$48 · running total $1,998
  • Base2011-04-05+$2,046= $2,046
  • Mod 12011-09-19-$48= $1,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-05+$2,046$2,046TRAVEL EXPENSES
Mod 1· FUNDING ONLY ACTION2011-09-19−$48$1,998TRAVEL EXPENSES DEOBLIGATE EXCESS FUNDING $47.68

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 C1CPANL3EWK4)

AwardOffice · PSC / listingNet obligationsFY
36C24126C0019241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL$14,694FY2026
36C24126N0671241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH$45,755FY2026
36C24125P0851241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$24,208FY2025
36C24125N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH$45,755FY2025
36C24124P1077241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH$133,438FY2024
36C26224P2055262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH$74,860FY2024

Other recipients under V211 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P1215LIFEFLIGHT OF MAINE, LLC241-NETWORK CONTRACT OFFICE 01$10,680FY2015
VA24115P1062LIFEFLIGHT OF MAINE, LLC241-NETWORK CONTRACT OFFICE 01$12,431FY2015
VA24114P1657CARIBOU, CITY OF241-NETWORK CONTRACT OFFICE 01$11,277FY2014
VA24114P1437CARIBOU, CITY OF241-NETWORK CONTRACT OFFICE 01$10,240FY2014
VA24114P1705LIFEFLIGHT OF MAINE, LLC241-NETWORK CONTRACT OFFICE 01$17,794FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13732_3600_-NONE-_-NONE- · retrieved 2026-09-26.