Description
TAS::36 0162::TAS NATURAL RESOURCE & CONSERV SVC
First action · last action
2010-03-17 · 2010-03-17
Transactions
1
First transaction's obligation
$7,860
Base + all options value (sum of deltas)
$7,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-03-17+$7,860= $7,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-17 | +$7,860 | $7,860 | TAS::36 0162::TAS NATURAL RESOURCE & CONSERV SVC |
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 C6J8JRGK5X78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,005 | FY2025 |
| 36C26224P0843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | FY2024 |
| 36C25621P0070 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,446 | FY2021 |
| 36C25020P0731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $69,898 | FY2020 |
| VA69D17C0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $98,874 | FY2017 |
| VA24517P0575 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,765 | FY2017 |
Other recipients under F103 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C00929 | LIQUID ENGINEERING CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $8,140 | FY2010 |
| V512C00883 | KAY LIN ASSOCIATES INC | 512S-BALTIMORE SMALL PURHCASE | $5,590 | FY2010 |
| V512C00606 | VIRGINIA WATER SYSTEMS, INC. | 512S-BALTIMORE SMALL PURHCASE | $9,000 | FY2010 |
| V512C00602 | WATER CHEMICAL SERVICE INCORPORATED | 512S-BALTIMORE SMALL PURHCASE | $12,450 | FY2010 |
| V512C00363 | ENVIRONMENTAL ASSOCIATES LTD | 512S-BALTIMORE SMALL PURHCASE | $13,338 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C00603_3600_-NONE-_-NONE- · retrieved 2026-09-26.