Award recordCONTRACT

BIG O SERVICES AND PRODUCTS LLC

PIID 36C24224N0089· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 8960 · BEVERAGES, NONALCOHOLIC· FY2024· $233,300 net obligations· UEI GUH2AJW7T2K5· LA

Description

INCREASE QUANTITY WITH CLIN 0002 TO 90 ADDITIONAL CASES-8OZ, 48 COUNT CASE OF BOTTLED WATER WEEKLY DELIVERY TO NEW JERSEY MEDICAL CENTERS AND OUTPATIENT CLINICS.

Base award description: 8OZ, 48 COUNT CASE OF BOTTLED WATER WEEKLY DELIVERY TO NEW JERSEY MEDICAL CENTERS AND OUTPATIENT CLINICS.

First action · last action
2023-10-01 · 2024-10-29
Transactions
3
First transaction's obligation
$162,115
Base + all options value (sum of deltas)
$715,457
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24223D0015
NAICS
312112 · BOTTLED WATER MANUFACTURING

Modification chain · 3 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.

$233,300$0Base award · 2023-10-01 · this action $162,115 · running total $162,115Modification P00001 · 2024-05-02 · this action $60,793 · running total $222,908Modification P00002 · 2024-10-29 · this action $10,392 · running total $233,300
  • Base2023-10-01+$162,115= $162,115
  • Mod P000012024-05-02+$60,793= $222,908
  • Mod P000022024-10-29+$10,392= $233,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$162,115$162,1158OZ, 48 COUNT CASE OF BOTTLED WATER WEEKLY DELIVERY TO NEW JERSEY MEDICAL CENTERS AND OUTPATIENT CLINICS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-02+$60,793$222,908INCREASE QUANTITY WITH CLIN 0002 TO 90 ADDITIONAL CASES-8OZ, 48 COUNT CASE OF BOTTLED WATER WEEKLY DELIVERY TO…
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-10-29+$10,392$233,300INCREASE QUANTITY WITH CLIN 0002 TO 90 ADDITIONAL CASES-8OZ, 48 COUNT CASE OF BOTTLED WATER WEEKLY DELIVERY TO…

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0640241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$191,576FY2023
36C24223N0181242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC$266,003FY2023
36C24223D0015242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC$0FY2023

Other recipients under 8960 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0223SARANDREA ASSOCIATES GROUP CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$121,595FY2026
36C24225N0231SARANDREA ASSOCIATES GROUP CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$119,306FY2025
36C24225D0025SARANDREA ASSOCIATES GROUP CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224N0089_3600_36C24223D0015_3600 · retrieved 2026-09-26.