Description
TO PAY FOR AIRLINE TICKETS FOR DISABLED VETERANS TO ATTEND THE WINTER SPORTS CLINIC.
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.
- Base2010-02-19+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$9,600 | $9,600 | TO PAY FOR AIRLINE TICKETS FOR DISABLED VETERANS TO ATTEND THE WINTER SPORTS CLINIC. |
Related awards · 2
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 LXCPHEMY61E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548H10003 | 548-WEST PALM · V211 · AIR PASSENGER SERVICE | $8,183 | FY2011 |
Other recipients under V211 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548P84940 | SOUTHWEST AIRLINES CO. | 548-WEST PALM | $3,472 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548H00011_3600_-NONE-_-NONE- · retrieved 2026-09-27.