Description
TAS::36 0162::TAS NATURAL RESOURCE & CONSERV SVC
First action · last action
2010-06-21 · 2010-06-21
Transactions
1
First transaction's obligation
$3,420
Base + all options value (sum of deltas)
$3,420
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.
- Base2010-06-21+$3,420= $3,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$3,420 | $3,420 | 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 J3DYNSU71YS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,271 | FY2026 |
| 36C26222C0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $115,129 | FY2022 |
| VA26216C0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $51,885 | FY2016 |
| VA26215P7130 | 262-NETWORK CONTRACT OFFICE 22 · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $13,725 | FY2015 |
| VA26214P7227 | 262-NETWORK CONTRACT OFFICE 22 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,250 | FY2014 |
| VA26213P5743 | 262-NETWORK CONTRACT OFFICE 22 · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $4,575 | FY2013 |
Other recipients under F108 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V901J05036 | SAFETY-KLEEN SYSTEMS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,652 | FY2010 |
| V605C06081 | STERICYCLE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,000 | FY2010 |
| V664C90253 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,230 | FY2009 |
| V600C90238 | STERICYCLE, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $36,198 | FY2009 |
| V600P86557 | CITY OF LONG BEACH | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,019 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C00273_3600_-NONE-_-NONE- · retrieved 2026-09-26.