Award recordCONTRACT

NEGLEY'S, LOU BOTTLED WATER SERVICE

PIID V529R83570· VHA· 529S-BUTLER SMALL PURCHASE· 8955 · COFFEE, TEA, AND COCOA· FY2008· $511 net obligations· UEI JQ23GR4MAEF7· PA

Description

HOT COCOA

First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$511
Base + all options value (sum of deltas)
$511
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$511$0Base award · 2008-06-17 · this action $511 · running total $511
  • Base2008-06-17+$511= $511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-17+$511$511HOT COCOA

Related awards · 3

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 JQ23GR4MAEF7)

AwardOffice · PSC / listingNet obligationsFY
V529R84766529S-BUTLER SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP$837FY2008
V529R82578529S-BUTLER SMALL PURCHASE · 8960 · BEVERAGES, NONALCOHOLIC$133FY2008

Other recipients under 8955 from 529S-BUTLER SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V529R80708NORTHEAST OFFICE SUPPLY CO LLC529S-BUTLER SMALL PURCHASE$308FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R83570_3600_-NONE-_-NONE- · retrieved 2026-09-26.