Description
TAS::36 0162::TAS TRANSPORTATION TRAVEL RELO SVCS
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$10,777
Base + all options value (sum of deltas)
$10,777
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2010-09-24+$10,777= $10,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$10,777 | $10,777 | TAS::36 0162::TAS TRANSPORTATION TRAVEL RELO SVCS |
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 HSLLMMECLBU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P1695 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $8,091 | FY2015 |
| VA26114P3027 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,508 | FY2014 |
| VA26114P1799 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $8,000 | FY2014 |
| VA26112P0766 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,215 | FY2012 |
| VA26112P0152 | 261-NETWORK CONTRACT OFFICE 21 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $4,608 | FY2012 |
| VA459E19023 | 261-NETWORK CONTRACT OFFICE 21 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,983 | FY2011 |
Other recipients under V119 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459E09051 | ALOHA FREIGHT FORWARDERS, INC. | 459S-HONOLULU SMALL PURCHASE | $10,713 | FY2010 |
| V459E09048 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $8,911 | FY2010 |
| V459E09047 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $3,306 | FY2010 |
| V459E99000 | FEDERAL EXPRESS CORP | 459S-HONOLULU SMALL PURCHASE | $57,600 | FY2009 |
| V459C99016 | FEDERAL EXPRESS CORP | 459S-HONOLULU SMALL PURCHASE | $13,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459E09065_3600_-NONE-_-NONE- · retrieved 2026-09-26.