Description
AIRLINE TICKETS FOR NATIONAL WINTER SPORTS CLINIC, MARCH 26 TO APRIL 2, 2011.
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.
- Base2011-03-09+$9,468= $9,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-09 | +$9,468 | $9,468 | AIRLINE TICKETS FOR NATIONAL WINTER SPORTS CLINIC, MARCH 26 TO APRIL 2, 2011. |
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 YDZ9Z5TD1KB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0641 | 541-BRECKSVILLE · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $19,404 | FY2012 |
| VA24612P2021 | 246-NETWORK CONTRACTING OFFICE 6 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $3,690 | FY2012 |
| VA605P18515 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $16,768 | FY2011 |
| VA541P11059 | 541-BRECKSVILLE · V999 · OTHER TRAVEL SVCS | $20,232 | FY2011 |
| VA640P1H009 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $4,734 | FY2011 |
| VA605P16476 | 262-NETWORK CONTRACT OFFICE 22 · V211 · AIR PASSENGER SERVICE | $3,156 | FY2011 |
Other recipients under V211 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6787 | US AIRWAYS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,560 | FY2015 |
| VA26215P5362 | AMERICAN AIRLINES, INC | 262-NETWORK CONTRACT OFFICE 22 | $10,223 | FY2015 |
| VA26215P3544 | UNITED AIR LINES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,288 | FY2015 |
| VA26215P3563 | SILVERTREE PROPCO, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $11,275 | FY2015 |
| VA26213P3142 | SOUTHWEST AIRLINES CO. | 262-NETWORK CONTRACT OFFICE 22 | $13,224 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664P15187_3600_-NONE-_-NONE- · retrieved 2026-09-26.