Description
BOTTLED WATER
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$372
Base + all options value (sum of deltas)
$372
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.
- Base2007-10-01+$372= $372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$372 | $372 | BOTTLED WATER |
Related awards · 10
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 DQ9LAVSJ7KJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0788 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4610 · WATER PURIFICATION EQUIPMENT | $46,838 | FY2023 |
| 36C26318P0518 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,263 | FY2018 |
| V541A95456 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,701 | FY2009 |
| V589A90412 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $22,700 | FY2009 |
| VA250P0307 | 541-BRECKSVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,948 | FY2009 |
Other recipients under 7510 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q14698 | ACCESS PRODUCTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,324 | FY2011 |
| V657P11604 | ABM FEDERAL SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,440 | FY2011 |
| V657P0U400 | FINANCIAL SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,440 | FY2010 |
| V589A03289 | 4IMPRINT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,657 | FY2010 |
| V589A01282 | HON COMPANY LLC, THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,546 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC8061_3600_-NONE-_-NONE- · retrieved 2026-09-26.