Description
NATURAL RESOURCES & CONSERVATION SERVICES
First action · last action
2009-10-08 · 2009-10-08
Transactions
1
First transaction's obligation
$3,405
Base + all options value (sum of deltas)
$3,405
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-08+$3,405= $3,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$3,405 | $3,405 | NATURAL RESOURCES & CONSERVATION SERVICES |
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 JDUMP99MNZQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0016 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,500 | FY2024 |
| VA436C10591 | 259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,750 | FY2011 |
| VA436P10733 | 436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING | $3,300 | FY2011 |
| VA436P10734 | 436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING | $5,139 | FY2011 |
| VA436P04857 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT-REP OF MISC EQ | $4,585 | FY2010 |
| V436P04267 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,675 | FY2010 |
Other recipients under F108 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P83592 | SURE- WAY SYSTEMS, INC. | 436S-FORT HARRISON SMALL PURCHASE | $279 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P00297_3600_-NONE-_-NONE- · retrieved 2026-09-26.