Description
SHIPPING CHARGES
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$1,430
Base + all options value (sum of deltas)
$1,430
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-03-10+$1,430= $1,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$1,430 | $1,430 | SHIPPING CHARGES |
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 K82TVJ5FEPW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA538P13157 | 538-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS | $3,801 | FY2011 |
| VA539A10647 | 539-CINCINNATI · 7610 · BOOKS AND PAMPHLETS | $10,003 | FY2011 |
| VA358P00213 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $9,539 | FY2010 |
| V502P90578 | 502S-ALEXANDRIA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $5,969 | FY2009 |
| V539P95093 | 539S-CINCINNATI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,025 | FY2009 |
| V538P83427 | 538S-CHILLICOTHE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,140 | FY2008 |
Other recipients under V119 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459E09066 | HONOLULU FREIGHT SERVICE | 459S-HONOLULU SMALL PURCHASE | $10,777 | FY2010 |
| V459E09065 | HONOLULU FREIGHT SERVICE | 459S-HONOLULU SMALL PURCHASE | $10,777 | FY2010 |
| V459E09055 | HONOLULU FREIGHT SERVICE | 459S-HONOLULU SMALL PURCHASE | $3,468 | FY2010 |
| V459E09051 | ALOHA FREIGHT FORWARDERS, INC. | 459S-HONOLULU SMALL PURCHASE | $10,713 | FY2010 |
| V459E09048 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $8,911 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459R81782_3600_-NONE-_-NONE- · retrieved 2026-09-26.