Description
BENEFICIARY TRAVEL AUTHORIZED BY VHA 1601B.05
First action · last action
2010-10-27 · 2012-01-09
Transactions
3
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$20,345
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0008R
NAICS
561510 · TRAVEL AGENCIES
Modification chain · 3 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.
- Base2010-10-27+$18,500= $18,500
- Mod 22011-08-12+$5,030= $23,530
- Mod P000032012-01-09-$3,185= $20,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$18,500 | $18,500 | BENEFICIARY TRAVEL AUTHORIZED BY VHA 1601B.05 |
| Mod 2· FUNDING ONLY ACTION | 2011-08-12 | +$5,030 | $23,530 | BENEFICIARY TRAVEL AUTHORIZED BY VHA 1601B.05 |
| Mod P00003· FUNDING ONLY ACTION | 2012-01-09 | −$3,185 | $20,345 | BENEFICIARY TRAVEL AUTHORIZED BY VHA 1601B.05 |
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 QE9LM11BZKT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $15,792 | FY2017 |
| VA24617F0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $39,516 | FY2017 |
| VA24615F8454 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $30,489 | FY2016 |
| VA24615F1529 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $50,705 | FY2015 |
| VA24614F0352 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,000 | FY2014 |
| VA118A14D0005 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $0 | FY2013 |
Other recipients under V226 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P5355 | J & J CAB SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,799 | FY2012 |
| VA246P0620 | VETPRIDE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $377,369 | FY2011 |
| VA246P0496 | WASHINGTON DEVELOPMENT GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $526,175 | FY2010 |
| V637C00133 | J & J CAB SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,650 | FY2010 |
| V565C00117 | KAVIKA INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,472 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590T19003_3600_GS33F0008R_4730 · retrieved 2026-09-26.