Description
HONOLULU VARO FY21 UPS SHIPPING SERVICES. DEOBLIGATE EXCESS FY21 FUNDS.
Base award description: HONOLULU VARO FEDEX SHIPPING SERVICES.
Modification chain · 4 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.
- Base2020-10-29+$2,955= $2,955
- Mod P000012021-01-08+$12,045= $15,000
- Mod P000022021-06-23+$0= $15,000
- Mod P000032022-03-21-$9,008= $5,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-29 | +$2,955 | $2,955 | HONOLULU VARO FEDEX SHIPPING SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-08 | +$12,045 | $15,000 | ST. PAUL VARO FY21 UPS SHIPPING SERVICES. FULLY FUND CONTRACT DUE TO APPROVAL OF FY21 BUDGET. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-23 | +$0 | $15,000 | HONOLULU VARO FY21 UPS SHIPPING SERVICES. ADMIN MOD TO CORRECT TYPO. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-21 | −$9,008 | $5,992 | HONOLULU VARO FY21 UPS SHIPPING SERVICES. DEOBLIGATE EXCESS FY21 FUNDS. |
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 EM7LMJJCF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,000 | FY2026 |
| 36C24426F0400 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,000 | FY2026 |
| 36C24426F0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24526N0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $100,000 | FY2026 |
| 36C24426F0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24626F0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $30,000 | FY2026 |
Other recipients under R602 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0096 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $929 | FY2023 |
| 36C10E23F0088 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $206 | FY2023 |
| 36C10E23F0084 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $1,191 | FY2023 |
| 36C10E23F0082 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $5,000 | FY2023 |
| 36C10E23F0069 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $5,206 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21F0069_3600_HTC71117DC001_9700 · retrieved 2026-09-26.