Description
WATER COOLERS WATER
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$295
Base + all options value (sum of deltas)
$295
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.
- Base2008-03-07+$295= $295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$295 | $295 | WATER COOLERS 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 FA3ZFY5EZLP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $309,056 | FY2022 |
| VA24114C0205 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC | $173,175 | FY2014 |
| VA849J25011 | NATIONAL CEMETERY ADMINISTRATION · 8960 · BEVERAGES, NONALCOHOLIC | $300 | FY2012 |
| V523C04213 | 523S-BOSTON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $24,438 | FY2010 |
| V523A01348 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,485 | FY2010 |
| VA241P1828 | 241-NETWORK CONTRACT OFFICE 01 · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $56,765 | FY2010 |
Other recipients under 6520 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561S19136 | A-DEC INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,741 | FY2011 |
| V6301F5574 | PETER BRASSELER HOLDINGS, LLC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,816 | FY2011 |
| V630M15586 | BIOMET 3I LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,296 | FY2011 |
| V5611S4040 | AIR TECHNIQUES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,856 | FY2011 |
| V561S19104 | A-DEC INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,741 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R83477_3600_-NONE-_-NONE- · retrieved 2026-09-26.