Award recordCONTRACT

ALOHA FREIGHT FORWARDERS, INC.

PIID VA459E19002· VHA· 261-NETWORK CONTRACT OFFICE 21· V115 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT· FY2011· $4,852 net obligations· UEI FE6EZBNNRMA4· CA

Description

FREIGHT SERVICES FOR MOVEMENT OF FURNITURE BUY FOR NC-PTSD. MODIFICATION TO DECREASE RESIDUAL FUNDS.

Base award description: FREIGHT SERVICES FOR MOVEMENT OF FURNITURE BUY FOR NC-PTSD

First action · last action
2011-01-21 · 2012-01-05
Transactions
3
First transaction's obligation
$8,374
Base + all options value (sum of deltas)
$4,852
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 · 3 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.

$8,581$0Base award · 2011-01-21 · this action $8,374 · running total $8,374Modification 1 · 2011-03-21 · this action $207 · running total $8,581Modification 2 · 2012-01-05 · this action -$3,729 · running total $4,852
  • Base2011-01-21+$8,374= $8,374
  • Mod 12011-03-21+$207= $8,581
  • Mod 22012-01-05-$3,729= $4,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-21+$8,374$8,374FREIGHT SERVICES FOR MOVEMENT OF FURNITURE BUY FOR NC-PTSD
Mod 1· CHANGE ORDER2011-03-21+$207$8,581FREIGHT SERVICES FOR MOVEMENT OF FURNITURE BUY FOR NC-PTSD
Mod 2· CLOSE OUT2012-01-05−$3,729$4,852FREIGHT SERVICES FOR MOVEMENT OF FURNITURE BUY FOR NC-PTSD. MODIFICATION TO DECREASE RESIDUAL FUNDS.

Related awards · 8

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 FE6EZBNNRMA4)

AwardOffice · PSC / listingNet obligationsFY
VA459E19011261-NETWORK CONTRACT OFFICE 21 · V115 · VESSEL FREIGHT$5,158FY2011
VA459E09068261-NETWORK CONTRACT OFFICE 21 · V115 · VESSEL FREIGHT$25,450FY2010
V459E09051459S-HONOLULU SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES$10,713FY2010

Other recipients under V115 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P3158RED ARROW CONSULTING, INC261-NETWORK CONTRACT OFFICE 21$4,161FY2015
VA26115P1747TRIPLE B FORWARDERS INC261-NETWORK CONTRACT OFFICE 21$5,254FY2015
VA26115P1534YRC INC.261-NETWORK CONTRACT OFFICE 21$2,133FY2015
VA26115P0697GLOBAL TRANSPORTATION SYSTEMS INC261-NETWORK CONTRACT OFFICE 21$8,959FY2015
VA459E19012HONOLULU FREIGHT SERVICE261-NETWORK CONTRACT OFFICE 21$3,879FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459E19002_3600_-NONE-_-NONE- · retrieved 2026-09-26.