Description
RATIFICATION FOR SERVICES RENDERED STORAGE TANK TESTING SERVICES
Modification chain · 1 transaction
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.
- Base2023-06-08+$8,174= $8,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-08 | +$8,174 | $8,174 | RATIFICATION FOR SERVICES RENDERED STORAGE TANK TESTING SERVICES |
Related awards · 6
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 UD78LDADTHP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3528 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $4,996 | FY2012 |
Other recipients under H299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1074 | CE SOLUTION PLUS CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,450 | FY2026 |
| 36C26122C0051 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $668,867 | FY2022 |
| 36C26122C0033 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,712 | FY2022 |
| 36C26120P1049 | CONTROLLED ENVIRONMENT MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,775 | FY2020 |
| VA26117P2192 | TK ELEVATOR CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,240 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.