Description
VARO SHIPPING SERVICES
First action · last action
2023-03-23 · 2024-05-24
Transactions
3
First transaction's obligation
$14,450
Base + all options value (sum of deltas)
$29,793
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
HTC71123DC025
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 3 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.
- Base2023-03-23+$14,450= $14,450
- Mod P000012024-04-19+$15,343= $29,793
- Mod P000022024-05-24+$0= $29,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-23 | +$14,450 | $14,450 | VARO SHIPPING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | +$15,343 | $29,793 | VARO SHIPPING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-24 | +$0 | $29,793 | VARO SHIPPING SERVICES |
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 YF8QFWJLNBV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0264 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $80,000 | FY2026 |
| 36C24526F0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2026 |
| 36C24526F0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $102,206 | FY2026 |
| 36C10F26F0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $10,000 | FY2026 |
| 36C25926F0241 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $2,500 | FY2026 |
| 36C24626F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2026 |
Other recipients under R604 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0099 | UNITED STATES POSTAL SERVICE | VBA FIELD CONTRACTING (36C10E) | $0 | FY2020 |
| 36C10E20F0086 | FEDERAL EXPRESS CORPORATION | VBA FIELD CONTRACTING (36C10E) | $4,188 | FY2020 |
| 36C10E20F0057 | PITNEY BOWES INC. | VBA FIELD CONTRACTING (36C10E) | $1,314 | FY2020 |
| 36C10E19P0139 | UNITED STATES POSTAL SERVICE | VBA FIELD CONTRACTING (36C10E) | $14,410 | FY2019 |
| 36C10E19P0140 | UNITED STATES POSTAL SERVICE | VBA FIELD CONTRACTING (36C10E) | $2,480 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23F0066_3600_HTC71123DC025_9700 · retrieved 2026-09-26.