Award recordCONTRACT

BLUETRITON BRANDS HOLDINGS, INC.

PIID 36C24222P0100· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S299 · HOUSEKEEPING- OTHER· FY2022· $309,056 net obligations· UEI FA3ZFY5EZLP1· CT

Description

8OZ POLAND SPRING WATER BOTTLES, 48 COUNT DELIVERED ON WEEKLY BASIS.

First action · last action
2021-11-08 · 2023-02-24
Transactions
6
First transaction's obligation
$137,662
Base + all options value (sum of deltas)
$309,420
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER MANUFACTURING

Modification chain · 6 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.

$345,794$0Base award · 2021-11-08 · this action $137,662 · running total $137,662Modification P00001 · 2022-01-07 · this action $9,590 · running total $147,253Modification P00003 · 2022-04-27 · this action $170,270 · running total $317,522Modification P00004 · 2022-05-10 · this action $2,098 · running total $319,620Modification P00005 · 2022-10-03 · this action $26,174 · running total $345,794Modification P00006 · 2023-02-24 · this action -$36,738 · running total $309,056
  • Base2021-11-08+$137,662= $137,662
  • Mod P000012022-01-07+$9,590= $147,253
  • Mod P000032022-04-27+$170,270= $317,522
  • Mod P000042022-05-10+$2,098= $319,620
  • Mod P000052022-10-03+$26,174= $345,794
  • Mod P000062023-02-24-$36,738= $309,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-08+$137,662$137,6628OZ POLAND SPRING WATER BOTTLES, 48 COUNT DELIVERED ON WEEKLY BASIS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-07+$9,590$147,2538OZ POLAND SPRING WATER BOTTLES, 48 COUNT DELIVERED ON WEEKLY BASIS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-04-27+$170,270$317,5228OZ POLAND SPRING WATER BOTTLES, 48 COUNT DELIVERED ON WEEKLY BASIS.
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-05-10+$2,098$319,6208OZ POLAND SPRING WATER BOTTLES, 48 COUNT DELIVERED ON WEEKLY BASIS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-03+$26,174$345,7948OZ POLAND SPRING WATER BOTTLES, 48 COUNT DELIVERED ON WEEKLY BASIS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-24−$36,738$309,0568OZ POLAND SPRING WATER BOTTLES, 48 COUNT DELIVERED ON WEEKLY BASIS.

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 FA3ZFY5EZLP1)

AwardOffice · PSC / listingNet obligationsFY
VA24114C0205241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC$173,175FY2014
VA849J25011NATIONAL CEMETERY ADMINISTRATION · 8960 · BEVERAGES, NONALCOHOLIC$300FY2012
V523A01348523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$7,485FY2010
V523C04213523S-BOSTON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$24,438FY2010
VA241P1828241-NETWORK CONTRACT OFFICE 01 · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$56,765FY2010
V662Q94929662S-SAN FRANCISCO SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$5,000FY2009

Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0704STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,690FY2026
36C24226P0177FRED A COOK JR INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,295FY2026
36C24225P1005AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,000FY2025
36C24224P1657DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$122,824FY2024
36C24223P1393AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.