Description
TAS::36 0162::TAS NATURAL RESOURCE & CONSERV SVC
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$22,995
Base + all options value (sum of deltas)
$22,995
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-09-01+$22,995= $22,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$22,995 | $22,995 | 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 FXE3NF3HKBU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0820 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,342 | FY2012 |
| VA69D578C20178 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2012 |
| VA69D578C10520 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,290 | FY2011 |
| VA69D578C10515 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $12,697 | FY2011 |
| VA69D578C10409 | 69D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,290 | FY2011 |
| VA69D578C10289 | 69D-NETWORK CONTRACT OFFICE 12 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $9,948 | FY2011 |
Other recipients under F101 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10115 | ECOLAB INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,500 | FY2011 |
| V578C00461 | MATRIX ENVIRONMENTAL, INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,695 | FY2010 |
| V537C90408 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,987 | FY2009 |
| V578C90396 | CRITICAL ENVIRONMENTS PROFESSIONALS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,155 | FY2009 |
| V556C80096 | AIR CON REFRIGERATION & HEATING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,183 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C00560_3600_-NONE-_-NONE- · retrieved 2026-09-26.