Award recordCONTRACT

RIVERSIDE WATER TECHNOLOGY, INC.

PIID 36C25518C0174· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 8960 · BEVERAGES, NONALCOHOLIC· FY2018· $65,872 net obligations· UEI Z6UKXWNPC5L3· MO

Description

EO14042 BOTTLED WATER DELIVERY SERVICE - DEOBIGATION OF EXCESS FUNDS.

Base award description: IGF::OT::IGF BOTTLED WATER DELIVERY SERVICE

First action · last action
2018-06-19 · 2025-01-03
Transactions
7
First transaction's obligation
$13,922
Base + all options value (sum of deltas)
$78,686
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER MANUFACTURING

Modification chain · 7 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.

$76,076$0Base award · 2018-06-19 · this action $13,922 · running total $13,922Modification P00001 · 2019-06-17 · this action $13,863 · running total $27,785Modification P00002 · 2020-06-15 · this action $14,269 · running total $42,055Modification P00003 · 2021-06-02 · this action $297 · running total $42,352Modification P00004 · 2021-06-02 · this action $16,724 · running total $59,076Modification P00007 · 2022-06-25 · this action $17,000 · running total $76,076Modification P00008 · 2025-01-03 · this action -$10,205 · running total $65,872
  • Base2018-06-19+$13,922= $13,922
  • Mod P000012019-06-17+$13,863= $27,785
  • Mod P000022020-06-15+$14,269= $42,055
  • Mod P000032021-06-02+$297= $42,352
  • Mod P000042021-06-02+$16,724= $59,076
  • Mod P000072022-06-25+$17,000= $76,076
  • Mod P000082025-01-03-$10,205= $65,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-19+$13,922$13,922IGF::OT::IGF BOTTLED WATER DELIVERY SERVICE
Mod P00001· EXERCISE AN OPTION2019-06-17+$13,863$27,785IGF::OT::IGF BOTTLED WATER DELIVERY SERVICE
Mod P00002· EXERCISE AN OPTION2020-06-15+$14,269$42,055BOTTLED WATER DELIVERY SERVICE
Mod P00003· FUNDING ONLY ACTION2021-06-02+$297$42,352BOTTLED WATER DELIVERY SERVICE
Mod P00004· EXERCISE AN OPTION2021-06-02+$16,724$59,076BOTTLED WATER DELIVERY SERVICE
Mod P00007· EXERCISE AN OPTION2022-06-25+$17,000$76,076EO14042 BOTTLED WATER DELIVERY SERVICE
Mod P00008· FUNDING ONLY ACTION2025-01-03−$10,205$65,872EO14042 BOTTLED WATER DELIVERY SERVICE - DEOBIGATION OF EXCESS FUNDS.

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 Z6UKXWNPC5L3)

AwardOffice · PSC / listingNet obligationsFY
36C25523P0378255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,183FY2023
36C25518P0816255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,680FY2018
VA25512P0806255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,371FY2012
V657Q10407255-NETWORK CONTRACT OFFICE 15 · 4610 · WATER PURIFICATION EQUIPMENT$3,699FY2011
V657P10550255-NETWORK CONTRACT OFFICE 15 · 4610 · WATER PURIFICATION EQUIPMENT$12,077FY2011
V657P8E212255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$201FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.