Description
ALHAMBRA 5 GALLON CRYSTAL FRESH DRINKING WATER
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$61
Base + all options value (sum of deltas)
$61
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.
- Base2008-06-25+$61= $61
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$61 | $61 | ALHAMBRA 5 GALLON CRYSTAL FRESH DRINKING 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 D2NJFKVDRLW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P6248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $4,788 | FY2018 |
| VA24817P2720 | 546-MIAMI (00546)(36C546) · 8960 · BEVERAGES, NONALCOHOLIC | $15,918 | FY2017 |
| VA561C10059 | 243-NETWORK CONTRACTING OFFICE 03 · F103 · WATER QUALITY SUPPORT SERVICES | $4,200 | FY2011 |
| V675C90168 | 675S-ORLANDO SMALL PURCHASE · X245 · LEASE-RENT OF WATER SUPPLY | $24,471 | FY2009 |
| V640U80645 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $86 | FY2008 |
| V501R86691 | 501S-ALBUQUERQUE SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $85 | FY2008 |
Other recipients under R499 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04645 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $22,365 | FY2010 |
| V640C04643 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,636 | FY2010 |
| V640C04644 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $4,958 | FY2010 |
| V640C04583 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $19,882 | FY2010 |
| V640C04584 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $10,363 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408R0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.