Description
TAS::36 0129::TAS NATURAL RESOURCE & CONSERV SVC
First action · last action
2010-08-10 · 2010-08-10
Transactions
1
First transaction's obligation
$11,652
Base + all options value (sum of deltas)
$11,652
Extent competed
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.
- Base2010-08-10+$11,652= $11,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$11,652 | $11,652 | TAS::36 0129::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 NF5US7LUSLP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418N9478 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2018 |
| VA24417A0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2017 |
| VA24417J5865 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $4,150 | FY2017 |
| VA26312F0986 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $9,752 | FY2012 |
| VA26312F0664 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,600 | FY2012 |
| VA25612F0795 | 598-NORTH LITTLE ROCK · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,385 | FY2012 |
Other recipients under F108 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C00273 | HAZ MAT TRANS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,420 | FY2010 |
| V605C06081 | STERICYCLE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,000 | FY2010 |
| V600C90238 | STERICYCLE, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $36,198 | FY2009 |
| V664C90253 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,230 | 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_V901J05036_3600_-NONE-_-NONE- · retrieved 2026-09-26.