Description
TRAVEL FOR PATIENT CARE IN RURAL AREAS OF HAWAII.
First action · last action
2019-03-05 · 2020-01-31
Transactions
2
First transaction's obligation
$185,000
Base + all options value (sum of deltas)
$185,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
Modification chain · 2 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.
- Base2019-03-05+$185,000= $185,000
- Mod P000012020-01-31+$0= $185,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-05 | +$185,000 | $185,000 | TRAVEL FOR PATIENT CARE IN RURAL AREAS OF HAWAII. |
| Mod P00001· CHANGE ORDER | 2020-01-31 | +$0 | $185,000 | TRAVEL FOR PATIENT CARE IN RURAL AREAS OF HAWAII. |
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 NSCKLFSSABF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1553 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $555,000 | FY2016 |
| VA26115P1079 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $120,000 | FY2015 |
| VA459C19124 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · GENERAL HEALTH CARE SERVICES | $12,217 | FY2011 |
| VA459C19153 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · NURSING SERVICES | $468,576 | FY2011 |
| V459C09196 | 459S-HONOLULU SMALL PURCHASE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $21,085 | FY2010 |
| VA459C99133 | 459-HONOLULU | $10,531 | FY2009 |
Other recipients under V999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0758 | CORONADO DISTRIBUTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $918,857 | FY2025 |
| 36C26123N0491 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,151 | FY2023 |
| 36C26123P0796 | SJS EXECUTIVES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $584,623 | FY2023 |
| 36C26122F0342 | FEDERAL EXPRESS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,218 | FY2022 |
| 36C26122N0357 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $123,064 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.