Description
BLUE CAN WATER
First action · last action
2024-06-18 · 2024-06-18
Transactions
1
First transaction's obligation
$24,998
Base + all options value (sum of deltas)
$24,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
624230 · EMERGENCY AND OTHER RELIEF SERVICES
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.
- Base2024-06-18+$24,998= $24,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-18 | +$24,998 | $24,998 | 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 D1VNEQ7VB2P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5430 · STORAGE TANKS | $72,995 | FY2025 |
| 36C24825P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $64,499 | FY2025 |
| 36C24724P0988 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7105 · HOUSEHOLD FURNITURE | $25,602 | FY2024 |
| 36C26124P0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $122,762 | FY2024 |
| 36C24822P2518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $97,500 | FY2022 |
| 36C26122P1674 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8970 · COMPOSITE FOOD PACKAGES | $92,110 | FY2022 |
Other recipients under 8960 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826A0031 | MILLENIUM PURE WATER BOTTLERS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P1580 | WONDER STATE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,975 | FY2025 |
| 36C24824P2108 | PACIFIC LINK INTERNATIONAL, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $127,200 | FY2024 |
| 36C24820P0611 | FRONTLINE ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,659 | FY2020 |
| 36C24818P6248 | DS SERVICES OF AMERICA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,788 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1747_3600_-NONE-_-NONE- · retrieved 2026-09-26.