Description
REPLENISH WAREHOUSE BOTTLED WATER STOCK FOR CLINICAL AREA.
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.
- Base2010-03-10+$13,320= $13,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$13,320 | $13,320 | REPLENISH WAREHOUSE BOTTLED WATER STOCK FOR CLINICAL AREA. |
Related awards · 7
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 XAG9GLFWM9W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0436 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8950 · CONDIMENTS AND RELATED PRODUCTS | $11,001 | FY2016 |
| VA24815F2456 | 248-NETWORK CONTRACT OFFICE 8 · 8960 · BEVERAGES, NONALCOHOLIC | $5,850 | FY2015 |
| VA24814P3892 | 248-NETWORK CONTRACT OFFICE 8 · 8960 · BEVERAGES, NONALCOHOLIC | $5,850 | FY2014 |
| VA546A10343 | 546-MIAMI · 8125 · BOTTLES AND JARS | $14,338 | FY2011 |
| VA546A10336 | 546-MIAMI · 8125 · BOTTLES AND JARS | $3,700 | FY2011 |
| VA546A10308 | 546-MIAMI · 8125 · BOTTLES AND JARS | $3,700 | FY2011 |
Other recipients under F103 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546D12036 | EVOQUA WATER TECHNOLOGIES LLC | 546-MIAMI | $3,887 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00518_3600_-NONE-_-NONE- · retrieved 2026-09-26.