Description
50 YEAR BLUE CAN WATER
First action · last action
2018-03-06 · 2018-03-06
Transactions
1
First transaction's obligation
$9,838
Base + all options value (sum of deltas)
$9,838
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F016GA
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.
- Base2018-03-06+$9,838= $9,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-06 | +$9,838 | $9,838 | 50 YEAR BLUE CAN WATER |
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 LGE6GAC7XWT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823F0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,855 | FY2023 |
| 36C25222F0298 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8970 · COMPOSITE FOOD PACKAGES | $19,507 | FY2022 |
| 36C24522P0474 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,698 | FY2022 |
| 36C24521F0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8960 · BEVERAGES, NONALCOHOLIC | $29,308 | FY2021 |
| 36C26219F0552 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8960 · BEVERAGES, NONALCOHOLIC | $30,750 | FY2019 |
| 36C24519F0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,574 | FY2019 |
Other recipients under 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0508 | MACKWORTH USA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,395,140 | FY2026 |
| 36C24526F0364 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,403 | FY2026 |
| 36C24526F0335 | MANESS VETERAN MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,131 | FY2026 |
| 36C24526N0738 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,189,450 | FY2026 |
| 36C24526F0295 | MEDICAL GRAPHICS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,031 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F2009_3600_GS07F016GA_4732 · retrieved 2026-09-26.