N0042121F0407↗

Name: N0042121F0407: This to Funds Clins 0203 and 0205 by a Total of $48,993.60 in Support of Cvn-78.
Creator: SpendQuery

THIS TO FUNDS CLINS 0203 AND 0205 BY A TOTAL OF $48,993.60 IN SUPPORT OF CVN-78.

Delivery Order · Defense Contract Management Agency · to V2X Aerospace LLC (UEI NVC1EFKKYB93) · data as of 2026-09-30

Obligated to date-$3.6K1 action

Current value$45.4Kwith options exercised

Period2021-04-16 → 2021-09-30current end date

What it is

Product or service: Transportation/Travel/Relocation- Transportation: Air Charter (PSC V121)
Industry: Nonscheduled Chartered Passenger Air Transportation (NAICS 481211)
Contracting office: Dcma Aimo ST Augustine (S1110A)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N0042119D0031
Solicitation: N0042118R0006
Where the work is: Madison, MS · district MS-03
Topics: ford_class

Obligations by fiscal year

FY2023-$3.6K

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

1 action since 2023-04-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-04-25	A00001	Supplemental agreement (work within scope)	-$3.6K	THIS TO FUNDS CLINS 0203 AND 0205 BY A TOTAL OF $48,993.60 IN SUPPORT OF CVN-78.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗