Description
EMERGENCY MEDICAL FLIGHT FOR TRANSPLANT PATIENT FROM ROCHESTER, NY TO PITTSBURGH, PA IGF::CL::IGF
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.
- Base2015-08-12+$6,820= $6,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-12 | +$6,820 | $6,820 | EMERGENCY MEDICAL FLIGHT FOR TRANSPLANT PATIENT FROM ROCHESTER, NY TO PITTSBURGH, PA IGF::CL::IGF |
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 CXBMN74W7258)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $38,400 | FY2019 |
| 36C24218N0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $0 | FY2018 |
| VA52816J0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $26,474 | FY2016 |
| VA52816D0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $0 | FY2016 |
| VA52815P1326 | 242-NETWORK CONTRACT OFFICE 02 · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $7,900 | FY2015 |
| VA52815P1198 | 242-NETWORK CONTRACT OFFICE 02 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $8,800 | FY2015 |
Other recipients under V211 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0339 | U.S. BANK NATIONAL ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $4,488 | FY2016 |
| VA52815P0360 | U.S. BANK NATIONAL ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $6,820 | FY2015 |
| V528H05074 | U.S. BANK NATIONAL ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $4,950 | FY2010 |
| V528H03006 | U.S. BANK NATIONAL ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $3,290 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1174_3600_-NONE-_-NONE- · retrieved 2026-09-26.