Description
NATURAL RESOURCES & CONSERVATION SERVICES
First action · last action
2009-10-07 · 2009-10-07
Transactions
1
First transaction's obligation
$7,340
Base + all options value (sum of deltas)
$7,340
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.
- Base2009-10-07+$7,340= $7,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$7,340 | $7,340 | NATURAL RESOURCES & CONSERVATION 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 CLX7SMM53M78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0613 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,398 | FY2025 |
| 36C25721P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $26,000 | FY2021 |
| 36C25720P1300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $51,545 | FY2020 |
| 36C25720P0581 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,552 | FY2020 |
| 36C25719P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,703 | FY2019 |
| VA25715P2092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,595 | FY2015 |
Other recipients under F103 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00620 | SAN ANTONIO WATER SYSTEM | 671S-SAN ANTONIO SMALL PURCHASE | $3,900 | FY2010 |
| V671D95008 | PURITY WATER COMPANY OF SAN ANTONIO, INCORPORATED | 671S-SAN ANTONIO SMALL PURCHASE | $5,819 | FY2009 |
| V671C81116 | ADVANCED FIRE PROTECTION INC | 671S-SAN ANTONIO SMALL PURCHASE | $2,329 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671D05186_3600_-NONE-_-NONE- · retrieved 2026-09-26.