Description
RATIFICATION TO PAY FOR DRAYAGE SERVICES PERFORMED AND ACCEPTED ON AUGUST 24, 2022 AND DECEMBER 14, 2022
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.
- Base2025-01-10+$15,295= $15,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-10 | +$15,295 | $15,295 | RATIFICATION TO PAY FOR DRAYAGE SERVICES PERFORMED AND ACCEPTED ON AUGUST 24, 2022 AND DECEMBER 14, 2022 |
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 CFS5ABGBKNA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $24,511 | FY2022 |
| 36C26121P0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $195,601 | FY2021 |
| 36C26120N0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $129,786 | FY2020 |
| 36C26119N0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $123,596 | FY2019 |
| VA26117J3039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $95,882 | FY2018 |
| VA26116J2173 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $36,488 | FY2017 |
Other recipients under V112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1197 | USA WASTE OF CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $179,179 | FY2025 |
| 36C26124P0762 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $188,482 | FY2024 |
| 36C26124P0864 | USA WASTE OF CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,234 | FY2024 |
| 36C26123P1183 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $248,088 | FY2023 |
| 36C26122P0635 | USA WASTE OF CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $192,533 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.