Description
WATER COOLER RENTALS WITH BOTTLED WATER AND CUPS FOR FIVE LOCATIONS AT THE VA MEDICAL CENTER, PROVIDENCE, RI - OPTION YEAR RENEWAL
Base award description: WATER COOLER RENTALS WITH BOTTLED WATER AND CUPS FOR FIVE LOCATIONS AT THE VA MEDICAL CENTER, PROVIDENCE, RI
Modification chain · 7 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.
- Base2009-10-21+$661= $661
- Mod 12009-10-22+$868= $1,529
- Mod 22009-10-31-$779= $750
- Mod 32010-02-23+$215= $964
- Mod 52010-07-13+$1,015= $1,979
- Mod 42010-10-01+$1,553= $3,532
- Mod 62011-10-01+$1,553= $5,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$661 | $661 | WATER COOLER RENTALS WITH BOTTLED WATER AND CUPS FOR FIVE LOCATIONS AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-22 | +$868 | $1,529 | WATER COOLER RENTALS WITH BOTTLED WATER AND CUPS FOR FIVE LOCATIONS AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 2· CHANGE ORDER | 2009-10-31 | −$779 | $750 | WATER COOLER RENTALS WITH BOTTLED WATER AND CUPS FOR FIVE LOCATIONS AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 3· CHANGE ORDER | 2010-02-23 | +$215 | $964 | WATER COOLER RENTALS WITH BOTTLED WATER AND CUPS FOR FIVE LOCATIONS AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 5· CHANGE ORDER | 2010-07-13 | +$1,015 | $1,979 | WATER COOLER RENTALS WITH BOTTLED WATER AND CUPS FOR FIVE LOCATIONS AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$1,553 | $3,532 | WATER COOLER RENTALS WITH BOTTLED WATER AND CUPS FOR FIVE LOCATIONS AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 6· EXERCISE AN OPTION | 2011-10-01 | +$1,553 | $5,086 | WATER COOLER RENTALS WITH BOTTLED WATER AND CUPS FOR FIVE LOCATIONS AT THE VA MEDICAL CENTER, PROVIDENCE, RI -… |
Related awards · 6
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 EPYMGN2635H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA849J15017 | NATIONAL CEMETERY ADMINISTRATION · 8960 · BEVERAGES, NONALCOHOLIC | $191 | FY2011 |
| VA640C04116 | 640-PALO ALTO | $4,365 | FY2010 |
| VA849J05011 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $220 | FY2010 |
Other recipients under 8960 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1369 | CRYSTAL ROCK HOLDINGS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,059 | FY2015 |
| VA650P05783 | WAL-MART STORES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2010 |
| VA650P04553 | WAL-MART STORES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,546 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1578_3600_-NONE-_-NONE- · retrieved 2026-09-26.