Description
GOLDEN AGE GAMES TRAVEL
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$5,897
Base + all options value (sum of deltas)
$5,897
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481111 · SCHEDULED PASSENGER AIR TRANSPORTATION
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.
- Base2011-04-26+$5,897= $5,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$5,897 | $5,897 | GOLDEN AGE GAMES TRAVEL |
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 LWDDCKNVEPU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P3544 | 262-NETWORK CONTRACT OFFICE 22 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $10,288 | FY2015 |
| VA26213P2897 | 262-NETWORK CONTRACT OFFICE 22 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $9,252 | FY2013 |
| VA24613P2669 | 246-NETWORK CONTRACTING OFFICE 6 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $3,260 | FY2013 |
| VA25012P0963 | 541-BRECKSVILLE · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $3,206 | FY2012 |
| VA26112P1134 | 261-NETWORK CONTRACT OFFICE 21 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $17,764 | FY2012 |
| VA24812P0422 | 516-BAY PINES · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $2,632 | FY2012 |
Other recipients under V211 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P4208 | US AIRWAYS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,801 | FY2013 |
| VA24613F2250 | DULUTH TRAVEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2013 |
| VA24612P2021 | UNITED AIR LINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,690 | FY2012 |
| VA652C10411 | MARTINAIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,421 | FY2011 |
| V590C00332 | JAMES FLYING SERVICE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652P17732_3600_-NONE-_-NONE- · retrieved 2026-09-26.