Description
REGIONAL OFFICE HONOLULU COURIER SERVICES. DEDUCT UNEXPENDED FUNDING.
Base award description: REGIONAL OFFICE COURIER SERVICES F/HONOLULU IGF::OT::IGF
Modification chain · 11 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.
- Base2014-10-01+$1,316= $1,316
- Mod P000012015-01-12+$5,431= $6,747
- Mod P000022015-10-01+$7,561= $14,308
- Mod P000032015-12-22-$1,496= $12,812
- Mod P000042016-10-01+$8,468= $21,280
- Mod P000052016-11-01-$800= $20,480
- Mod P000062017-10-02+$9,484= $29,964
- Mod P000072017-10-11-$19= $29,944
- Mod P000082018-05-15-$1,721= $28,224
- Mod P000092018-10-01+$10,622= $38,845
- Mod P000102018-12-14-$2,737= $36,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$1,316 | $1,316 | REGIONAL OFFICE COURIER SERVICES F/HONOLULU IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-12 | +$5,431 | $6,747 | REGIONAL OFFICE COURIER SERVICES F/HONOLULU IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$7,561 | $14,308 | IGF::OT::IGF REGIONAL OFFICE COURIER SERVICE HONOLULU |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-22 | −$1,496 | $12,812 | IGF::OT::IGF REGIONAL OFFICE COURIER SERVICE HONOLULU |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$8,468 | $21,280 | IGF::OT::IGF REGIONAL OFFICE COURIER SERVICE HONOLULU |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-01 | −$800 | $20,480 | IGF::OT::IGF REGIONAL OFFICE COURIER SERVICE HONOLULU |
| Mod P00006· EXERCISE AN OPTION | 2017-10-02 | +$9,484 | $29,964 | IGF::OT::IGF REGIONAL OFFICE HONOLULU COURIER SERVICES FOURTH YEAR OPTION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-11 | −$19 | $29,944 | IGF::OT::IGF REGIONAL OFFICE HONOLULU COURIER SERVICES DEDUCT UNUSED FUNDS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-15 | −$1,721 | $28,224 | REGIONAL OFFICE HONOLULU COURIER SERVICES DEDUCT UNUSED FUNDS FROM OBLIGATION 459J74000. |
| Mod P00009· EXERCISE AN OPTION | 2018-10-01 | +$10,622 | $38,845 | REGIONAL OFFICE HONOLULU COURIER SERVICES. FIFTH YEAR OPTION. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-14 | −$2,737 | $36,109 | REGIONAL OFFICE HONOLULU COURIER SERVICES. DEDUCT UNEXPENDED FUNDING. |
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 JX7RWTJ8BNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125N0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $400,473 | FY2025 |
| 36C26125A0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2025 |
| 36C26124P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $188,482 | FY2024 |
| 36C26123N0491 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $187,151 | FY2023 |
| 36C26122N0357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $123,064 | FY2022 |
| 36C26121N0547 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $124,451 | FY2021 |
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 |
| 36C10E23F0068 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $13,722 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14J1187_3600_GS33F018BA_4732 · retrieved 2026-09-26.