75N92A24F10036↗
Travel Concepts Inc received this contract from National Institutes of Health CSR, National Institutes of Health: $248.9K obligated so far for transportation/travel/relocation- relocation: travel agent. Its period of performance ended 2025-03-31.
Key facts · data as of Oct 22, 2026
- Recipient
- Travel Concepts Inc
- Awarding agency
- National Institutes of Health (Department of Health and Human Services)
- Contracting office
- National Institutes of Health CSR (75N92A)
- Obligated to date
- $248.9K
- Potential value
- $248.9K
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 75N92A24F10036, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_75N92A24F10036_7529_75N92021D00009_7529
Travel Concepts Inc: all federal awards · Department of Health and Human Services: spending · National Institutes of Health CSR: what it buys
SERVICES FOR NON-FEDERAL REVIEWER AIRFARE SERVICES FOR NIH/CSR/DABP PEER REVIEW MEETINGS
What it is
- Product or service
- Transportation/Travel/Relocation- Relocation: Travel Agent (PSC V302)
- Industry
- Travel Agencies (NAICS 561510)
- Contracting office
- National Institutes of Health CSR (75N92A)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 75N92021D00009
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-05-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-01 | P00003 | Administrative change | $0 | SERVICES FOR NON-FEDERAL REVIEWER AIRFARE SERVICES FOR NIH/CSR/DABP PEER REVIEW MEETINGS |
| 2025-03-31 | P00002 | Close-out | $0 | SERVICES FOR NON-FEDERAL REVIEWER AIRFARE SERVICES FOR NIH/CSR/DABP PEER REVIEW MEETINGS |
| 2025-03-28 | P00001 | Funding only | -$1.1K | SERVICES FOR NON-FEDERAL REVIEWER AIRFARE SERVICES FOR NIH/CSR/DABP PEER REVIEW MEETINGS |
| 2024-05-23 | 0 | $250.0K | SERVICES FOR NON-FEDERAL REVIEWER AIRFARE SERVICES FOR NIH/CSR/DABP PEER REVIEW MEETINGS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗