Description
CONTRACTOR SHALL PROVIDE ALL LICENSES, PERSONNEL AND SUPPLIES NECESSARY TO PROPERLY STORE AND DECAY EXPIRED GD-153 ROAD SOURCES PREVIOUSLY UTILIZED FOR IMAGE ATTENUATION CORRECTION IN A SIEMENS E-CAMS.
Base award description: TAS::36 0160::TAS NATURAL RESOURCE & CONSERV SVC
Modification chain · 2 transactions
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.
- Base2010-04-21+$16,850= $16,850
- Mod 12010-04-27-$15= $16,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$16,850 | $16,850 | TAS::36 0160::TAS NATURAL RESOURCE & CONSERV SVC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-27 | −$15 | $16,835 | CONTRACTOR SHALL PROVIDE ALL LICENSES, PERSONNEL AND SUPPLIES NECESSARY TO PROPERLY STORE AND DECAY EXPIRED GD… |
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 SDS9MHL66MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1801 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,099 | FY2024 |
| 36C24823P0444 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $15,353 | FY2023 |
| 36C24821P0310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $15,508 | FY2021 |
| VA26116P2797 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,496 | FY2016 |
| VA24615P3423 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,427 | FY2015 |
| VA24815P1175 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,590 | FY2015 |
Other recipients under F108 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1565 | PARS ENVIRONMENTAL INC | 693-WILKES-BARRE | $44,898 | FY2014 |
| VA24414P0379 | DATOM PRODUCTS INC | 693-WILKES-BARRE | $2,950 | FY2014 |
| VA24414P0203 | STERICYCLE INC | 693-WILKES-BARRE | $8,892 | FY2014 |
| VA24413P4575 | DATOM PRODUCTS INC | 693-WILKES-BARRE | $2,950 | FY2013 |
| VA693C10143 | ENVIRONMENTAL ENTERPRISES OF FLORIDA INC | 693-WILKES-BARRE | $23,057 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00394_3600_-NONE-_-NONE- · retrieved 2026-09-26.