Description
BOTTLED WATER & DISPENSER DELIVERY SERVICE
First action · last action
2023-05-24 · 2025-05-07
Transactions
4
First transaction's obligation
$63,859
Base + all options value (sum of deltas)
$383,152
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER MANUFACTURING
Modification chain · 4 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.
- Base2023-05-24+$63,859= $63,859
- Mod P000012024-04-24+$63,859= $127,717
- Mod P000022025-03-21+$63,859= $191,576
- Mod P000032025-05-07+$0= $191,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-24 | +$63,859 | $63,859 | BOTTLED WATER & DISPENSER DELIVERY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-04-24 | +$63,859 | $127,717 | BOTTLED WATER & DISPENSER DELIVERY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2025-03-21 | +$63,859 | $191,576 | BOTTLED WATER & DISPENSER DELIVERY SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-05-07 | +$0 | $191,576 | BOTTLED WATER & DISPENSER DELIVERY SERVICE |
Related awards · 8
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 GUH2AJW7T2K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $233,300 | FY2024 |
| 36C24223N0181 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $266,003 | FY2023 |
| 36C24223D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $0 | FY2023 |
Other recipients under W099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0478 | SUNBELT RENTALS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,380 | FY2026 |
| 36C24126P0250 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,540 | FY2026 |
| 36C24126P0174 | MONMOUTH SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,400 | FY2026 |
| 36C24126P0144 | SEVENTH GENIUS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $56,900 | FY2026 |
| 36C24126N0036 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,377 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0640_3600_-NONE-_-NONE- · retrieved 2026-09-26.