Award recordCONTRACT

BLUETRITON BRANDS HOLDINGS, INC.

PIID VA241P1828· VHA· 241-NETWORK CONTRACT OFFICE 01· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2010· $56,765 net obligations· UEI FA3ZFY5EZLP1· CT

Description

BOTTLED WATER SERVICE AND COOLER RENTAL FOR NEWINGTON VAMC

First action · last action
2010-04-07 · 2014-08-25
Transactions
7
First transaction's obligation
$10,290
Base + all options value (sum of deltas)
$87,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER MANUFACTURING

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.

$56,765$0Base award · 2010-04-07 · this action $10,290 · running total $10,290Modification 1 · 2011-02-24 · this action $11,940 · running total $22,230Modification 2 · 2011-10-01 · this action $11,940 · running total $34,170Modification 3 · 2012-09-05 · this action $4,500 · running total $38,670Modification 4 · 2012-10-01 · this action $18,000 · running total $56,670Modification P00005 · 2014-05-12 · this action -$1,279 · running total $55,391Modification P00006 · 2014-08-25 · this action $1,374 · running total $56,765
  • Base2010-04-07+$10,290= $10,290
  • Mod 12011-02-24+$11,940= $22,230
  • Mod 22011-10-01+$11,940= $34,170
  • Mod 32012-09-05+$4,500= $38,670
  • Mod 42012-10-01+$18,000= $56,670
  • Mod P000052014-05-12-$1,279= $55,391
  • Mod P000062014-08-25+$1,374= $56,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-07+$10,290$10,290BOTTLED WATER SERVICE AND COOLER RENTAL FOR NEWINGTON VAMC
Mod 1· FUNDING ONLY ACTION2011-02-24+$11,940$22,230BOTTLED WATER SERVICE AND COOLER RENTAL FOR NEWINGTON VAMC
Mod 2· FUNDING ONLY ACTION2011-10-01+$11,940$34,170BOTTLED WATER SERVICE AND COOLER RENTAL FOR NEWINGTON VAMC
Mod 3· FUNDING ONLY ACTION2012-09-05+$4,500$38,670BOTTLED WATER SERVICE AND COOLER RENTAL FOR NEWINGTON VAMC
Mod 4· EXERCISE AN OPTION2012-10-01+$18,000$56,670BOTTLED WATER SERVICE AND COOLER RENTAL FOR NEWINGTON VAMC
Mod P00005· CLOSE OUT2014-05-12−$1,279$55,391BOTTLED WATER SERVICE AND COOLER RENTAL FOR NEWINGTON VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-08-25+$1,374$56,765BOTTLED WATER SERVICE AND COOLER RENTAL FOR NEWINGTON VAMC

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)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0100242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER$309,056FY2022
VA24114C0205241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC$173,175FY2014
VA849J25011NATIONAL CEMETERY ADMINISTRATION · 8960 · BEVERAGES, NONALCOHOLIC$300FY2012
V523C04213523S-BOSTON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$24,438FY2010
V523A01348523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$7,485FY2010
V662Q94929662S-SAN FRANCISCO SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$5,000FY2009

Other recipients under W075 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113P9920RICOH AMERICAS CORPORATION241-NETWORK CONTRACT OFFICE 01$3,084FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.