Description
POTABLE WATER SERVICE
Base award description: BOTTLE WATER
Modification chain · 11 transactions
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.
- Base2013-10-01+$13,460= $13,460
- Mod P000012014-07-25+$2,869= $16,329
- Mod P000022014-09-10+$24,419= $40,749
- Mod P000032014-09-29+$7,783= $48,532
- Mod P000042015-09-03+$6,000= $54,532
- Mod P000062015-10-01+$24,000= $78,532
- Mod P000072016-09-29+$24,000= $102,532
- Mod P000082017-07-14+$13,848= $116,380
- Mod P000092017-10-01+$42,000= $158,380
- Mod P000102018-10-01+$14,010= $172,390
- Mod P000112020-05-05+$786= $173,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$13,460 | $13,460 | BOTTLE WATER |
| Mod P00001· CHANGE ORDER | 2014-07-25 | +$2,869 | $16,329 | BOTTLE WATER |
| Mod P00002· EXERCISE AN OPTION | 2014-09-10 | +$24,419 | $40,749 | BOTTLE WATER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-29 | +$7,783 | $48,532 | BOTTLE WATER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-09-03 | +$6,000 | $54,532 | BOTTLE WATER |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$24,000 | $78,532 | BOTTLE WATER |
| Mod P00007· EXERCISE AN OPTION | 2016-09-29 | +$24,000 | $102,532 | BOTTLE WATER |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-07-14 | +$13,848 | $116,380 | BOTTLE WATER |
| Mod P00009· EXERCISE AN OPTION | 2017-10-01 | +$42,000 | $158,380 | BOTTLE WATER |
| Mod P00010· EXERCISE AN OPTION | 2018-10-01 | +$14,010 | $172,390 | BOTTLE WATER |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | +$786 | $173,175 | POTABLE WATER SERVICE |
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 FA3ZFY5EZLP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $309,056 | FY2022 |
| 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 |
| V662Q94929 | 662S-SAN FRANCISCO SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,000 | FY2009 |
Other recipients under 8960 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0401 | W.B. MASON CO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $98,881 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.