Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR SEWER INSPECTION 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.
- Base2019-12-04+$11,095= $11,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-04 | +$11,095 | $11,095 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR SEWER INSPECTION SERVICES |
Related awards · 9
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 MVUHHNJM6Z75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0907 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $78,175 | FY2025 |
| 36C26320P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $181,800 | FY2020 |
| VA26316P0441 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,080 | FY2016 |
| VA26312P1861 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,945 | FY2012 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0717 | TIM HILDRETH COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $30,752 | FY2026 |
| 36C26326D0070 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0637 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,200 | FY2026 |
| 36C26326P0612 | COMPOSITE COOLING SOLUTIONS, L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $493,789 | FY2026 |
| 36C26326P0520 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $47,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.