Award recordCONTRACT

HORIZON LINES, LLC

PIID VA24813C0014· VHA· 248-NETWORK CONTRACT OFFICE 8· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2013· $167,454 net obligations· UEI K39KPCU3SFH7· NC

Description

TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL PATIENT CARE AND OPERATION SERVICES OF THE MEDICAL CENTER PATIENT CARE MISSION. SERVICES INCLUDE CARGO CONSOLIDATION, DOCUMENTATION AND SHIPMENT OF CONTAINER PROVIDED BY THE VA CARGO CONSOLIDATION POINT AT IGF::OT::IGF FOR OTHER FUNCTIONS. OPERATION NEW HOPE WAREHOUSE IN HILLSBOROUGH, NJ TO PUERTO RICO AND US VIRGIN ISLANDS IN ACCORDANCE WITH UNIFORM TENDER OR RATES AND/OR CHARGES FOR TRANSPORTATION SERVICES.

First action · last action
2012-10-12 · 2014-05-13
Transactions
2
First transaction's obligation
$228,000
Base + all options value (sum of deltas)
$167,454
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
483113 · COASTAL AND GREAT LAKES FREIGHT TRANSPORTATION

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.

$228,000$0Base award · 2012-10-12 · this action $228,000 · running total $228,000Modification P00001 · 2014-05-13 · this action -$60,546 · running total $167,454
  • Base2012-10-12+$228,000= $228,000
  • Mod P000012014-05-13-$60,546= $167,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-12+$228,000$228,000TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL PATIENT CARE AND OPERATION SERVICES OF THE MEDICAL CENTER PATIE…
Mod P00001· CLOSE OUT2014-05-13−$60,546$167,454TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL PATIENT CARE AND OPERATION SERVICES OF THE MEDICAL CENTER PATIE…

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 K39KPCU3SFH7)

AwardOffice · PSC / listingNet obligationsFY
VA24815P0037248-NETWORK CONTRACT OFFICE 8 · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$53,660FY2015
VA26014P0479260-NETWORK CONTRACT OFFICE 20 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$3,618FY2014
VA24814P0690248-NETWORK CONTRACT OFFICE 8 (36C248) · V115 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT$140,451FY2014
VA24814P0036248-NETWORK CONTRACT OFFICE 8 · V115 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT$135,508FY2014
VA26012P0558260-NETWORK CONTRACT OFFICE 20 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$3,925FY2012
VA24812C0020672-SAN JUAN · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$108,000FY2012

Other recipients under S215 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J5603AMERICAN PURCHASING SERVICES, LLC248-NETWORK CONTRACT OFFICE 8$114,000FY2015
VA24815C0202AMERICAN PURCHASING SERVICES, LLC248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24815P0744JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$241,341FY2015
VA24814P6593AMERICAN PURCHASING SERVICES, LLC248-NETWORK CONTRACT OFFICE 8$67,770FY2015
VA24814C0226JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$76,985FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.