Description
WATER/DISPENSERS 5GALLON
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$12,760
Base + all options value (sum of deltas)
$12,760
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
Parent IDV
VA24613A0041
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2014-10-01+$12,760= $12,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$12,760 | $12,760 | WATER/DISPENSERS 5GALLON |
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 FUNFX9CLBJ41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P3145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,529 | FY2017 |
| VA25716F1484 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,511 | FY2016 |
| VA24615J4885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8960 · BEVERAGES, NONALCOHOLIC | $12,767 | FY2016 |
| VA24914F2871 | 614-MEMPHIS · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,931 | FY2014 |
| VA25614F3029 | 256-NETWORK CONTRACT OFFICE 16 · 4110 · REFRIGERATION EQUIPMENT | $3,354 | FY2014 |
| VA52814F0765 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $3,346 | FY2014 |
Other recipients under 8960 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612F3311 | CASCADE SPRINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,695 | FY2012 |
| VA590C20050 | ABSOLUTE BOTTLED WATER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $8,163 | FY2012 |
| VA659A10682 | AQUA BLOX, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,777 | FY2011 |
| VA558C10254 | DISPENSING SYSTEMS OF NC INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,245 | FY2011 |
| VA246P0675 | ABSOLUTE BOTTLED WATER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $24,916 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J4111_3600_VA24613A0041_3600 · retrieved 2026-09-26.