Award recordCONTRACT

HONOLULU FREIGHT SERVICE

PIID VA26112P0152· VHA· 261-NETWORK CONTRACT OFFICE 21· V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT· FY2012· $4,608 net obligations· UEI HSLLMMECLBU4· CA

Description

FREIGHT SERVICES FOR E-WASTE

First action · last action
2011-10-17 · 2011-11-15
Transactions
2
First transaction's obligation
$4,255
Base + all options value (sum of deltas)
$4,608
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT

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.

$4,608$0Base award · 2011-10-17 · this action $4,255 · running total $4,255Modification 1 · 2011-11-15 · this action $353 · running total $4,608
  • Base2011-10-17+$4,255= $4,255
  • Mod 12011-11-15+$353= $4,608
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-17+$4,255$4,255FREIGHT SERVICES FOR E-WASTE
Mod 1· CHANGE ORDER2011-11-15+$353$4,608FREIGHT SERVICES FOR E-WASTE

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)

AwardOffice · PSC / listingNet obligationsFY
VA26115P1695261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$8,091FY2015
VA26114P3027261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$5,508FY2014
VA26114P1799261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$8,000FY2014
VA26112P0766261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,215FY2012
VA459E19023261-NETWORK CONTRACT OFFICE 21 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$2,983FY2011
VA459E19012261-NETWORK CONTRACT OFFICE 21 · V115 · VESSEL FREIGHT$3,879FY2011

Other recipients under V111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P3439POLAR AIR CARGO WORLDWIDE, INC261-NETWORK CONTRACT OFFICE 21$8,539FY2014
VA26114F3466UNITED PARCEL SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$374,250FY2014
VA26114F3276UNITED PARCEL SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$15,892FY2014
VA26114F3273UNITED PARCEL SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$36,702FY2014
VA26114F3274UNITED PARCEL SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$386,574FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.