Description
OCEAN RATE FOR SHIPPING OF VBA CLAIMS FOLDERS
First action · last action
2011-08-22 · 2011-09-14
Transactions
2
First transaction's obligation
$3,339
Base + all options value (sum of deltas)
$3,738
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-08-22+$3,339= $3,339
- Mod 12011-09-14+$399= $3,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$3,339 | $3,339 | OCEAN RATE FOR SHIPPING OF VBA CLAIMS FOLDERS |
| Mod 1· FUNDING ONLY ACTION | 2011-09-14 | +$399 | $3,738 | OCEAN RATE FOR SHIPPING OF VBA CLAIMS FOLDERS |
Related awards · 7
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 L82SKRB8AC89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0226 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,588 | FY2012 |
| V672P01415 | 672-SAN JUAN · V112 · MOTOR FREIGHT | $17,031 | FY2010 |
Other recipients under V119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1695 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $8,091 | FY2015 |
| VA26114P3100 | TELERENT LEASING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $375 | FY2014 |
| VA26114P3027 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $5,508 | FY2014 |
| VA26114P1799 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $8,000 | FY2014 |
| VA26113P2653 | CROSSROADS USA LOGISTICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,314 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA358Q10028_3600_-NONE-_-NONE- · retrieved 2026-09-26.