Description
WATER AND WATER COOLER RENTALS
First action · last action
2025-11-01 · 2025-11-01
Transactions
1
First transaction's obligation
$121,595
Base + all options value (sum of deltas)
$121,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24225D0025
NAICS
312112 · BOTTLED WATER MANUFACTURING
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.
- Base2025-11-01+$121,595= $121,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-01 | +$121,595 | $121,595 | WATER AND WATER COOLER RENTALS |
Related awards · 9
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 ESL6URW663Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0963 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $2,296,759 | FY2025 |
| 36C24225D0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $0 | FY2025 |
| 36C24225N0231 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $119,306 | FY2025 |
| 36C78625C50011 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $108,950 | FY2025 |
| 36C24623P0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $822,331 | FY2023 |
| 36A77620P0054 | PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,528 | FY2020 |
Other recipients under 8960 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224N0089 | BIG O SERVICES AND PRODUCTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $233,300 | FY2024 |
| 36C24223N0181 | BIG O SERVICES AND PRODUCTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $266,003 | FY2023 |
| 36C24223D0015 | BIG O SERVICES AND PRODUCTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0223_3600_36C24225D0025_3600 · retrieved 2026-09-26.