Description
FREIGHT CHARGES TO HONOLULU, HAWAII FOR PHARMACY PRODUCTS WAS LESS THAN EXPECTED. DE-OBLIGATING EXCESS FUNDS.
Base award description: FREIGHT CHARGES TO HONOLULU, HAWAII FOR PHARMACY PRODUCTS.
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.
- Base2012-01-27+$3,130= $3,130
- Mod P000012012-05-14-$915= $2,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-27 | +$3,130 | $3,130 | FREIGHT CHARGES TO HONOLULU, HAWAII FOR PHARMACY PRODUCTS. |
| Mod P00001· CLOSE OUT | 2012-05-14 | −$915 | $2,215 | FREIGHT CHARGES TO HONOLULU, HAWAII FOR PHARMACY PRODUCTS WAS LESS THAN EXPECTED. DE-OBLIGATING EXCESS FUNDS. |
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 |
| 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 |
| VA459E19012 | 261-NETWORK CONTRACT OFFICE 21 · V115 · VESSEL FREIGHT | $3,879 | FY2011 |
Other recipients under V119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3100 | TELERENT LEASING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $375 | FY2014 |
| VA26113P2653 | CROSSROADS USA LOGISTICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,314 | FY2013 |
| VA26113P0933 | WORLD COURIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,374 | FY2013 |
| VA26113P4007 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 | $12,319 | FY2013 |
| VA26112P3941 | INTERMODAL FCL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,863 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.