Description
WATER
First action · last action
2009-04-08 · 2009-04-08
Transactions
1
First transaction's obligation
$5,490
Base + all options value (sum of deltas)
$5,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER MANUFACTURING
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.
- Base2009-04-08+$5,490= $5,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$5,490 | $5,490 | 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 4240 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2384 | EVACUSLED INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,082 | FY2015 |
| VA26214F6228 | EVACUSLED INC. | 262-NETWORK CONTRACT OFFICE 22 | $72,588 | FY2014 |
| VA26214P4566 | MORSE WATCHMANS, INC | 262-NETWORK CONTRACT OFFICE 22 | $38,975 | FY2014 |
| VA26214F4523 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,092 | FY2014 |
| VA26214F4519 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,358 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A90503_3600_-NONE-_-NONE- · retrieved 2026-09-26.