Award recordCONTRACT

TAUGHANNOCK AVIATION CORP

PIID VA52815F0713· VHA· 242-NETWORK CONTRACT OFFICE 02· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $6,820 net obligations· UEI CXBMN74W7258· NY

Description

AIR CHARTER PASSENGER SERVICE FOR BUFFALO VAMC. IGF::OT::IGF

First action · last action
2015-03-31 · 2015-05-13
Transactions
2
First transaction's obligation
$43,400
Base + all options value (sum of deltas)
$6,820
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F056AA
NAICS
481211 · NONSCHEDULED CHARTERED 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.

$43,400$0Base award · 2015-03-31 · this action $43,400 · running total $43,400Modification P00001 · 2015-05-13 · this action -$36,580 · running total $6,820
  • Base2015-03-31+$43,400= $43,400
  • Mod P000012015-05-13-$36,580= $6,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$43,400$43,400AIR CHARTER PASSENGER SERVICE FOR BUFFALO VAMC. IGF::OT::IGF
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-05-13−$36,580$6,820AIR CHARTER PASSENGER SERVICE FOR BUFFALO VAMC. IGF::OT::IGF

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 CXBMN74W7258)

AwardOffice · PSC / listingNet obligationsFY
36C24219N0109242-NETWORK CONTRACT OFFICE 02 (36C242) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER$38,400FY2019
36C24218N0027242-NETWORK CONTRACT OFFICE 02 (36C242) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER$0FY2018
VA52816J0098242-NETWORK CONTRACT OFFICE 02 (36C242) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER$26,474FY2016
VA52816D0005242-NETWORK CONTRACT OFFICE 02 (36C242) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER$0FY2016
VA52815P1326242-NETWORK CONTRACT OFFICE 02 · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER$7,900FY2015
VA52815P1198242-NETWORK CONTRACT OFFICE 02 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$8,800FY2015

Other recipients under V225 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0391JAMES FLYING SERVICE, INC242-NETWORK CONTRACT OFFICE 02$0FY2015
VA52815P0793TRANS AM AMBULANCE SERVICES INC242-NETWORK CONTRACT OFFICE 02$11,083FY2015
VA52815P0409INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02$13,487FY2015
VA52815P0329INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02$10,500FY2015
VA52814P2232INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02$17,450FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0713_3600_GS33F056AA_4732 · retrieved 2026-09-26.