Award recordCONTRACT

SILVER WOLF ENTERPRISES CORP

PIID VA24615J4885· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 8960 · BEVERAGES, NONALCOHOLIC· FY2016· $12,767 net obligations· UEI FUNFX9CLBJ41· MT

Description

WATER/DISPENSERS 5GALLON

First action · last action
2015-10-01 · 2018-03-20
Transactions
4
First transaction's obligation
$11,937
Base + all options value (sum of deltas)
$26,502
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24613A0041
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 4 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.

$27,109$0Base award · 2015-10-01 · this action $11,937 · running total $11,937Modification P00001 · 2016-03-15 · this action $1,797 · running total $13,734Modification P00002 · 2016-10-01 · this action $13,375 · running total $27,109Modification P00004 · 2018-03-20 · this action -$14,342 · running total $12,767
  • Base2015-10-01+$11,937= $11,937
  • Mod P000012016-03-15+$1,797= $13,734
  • Mod P000022016-10-01+$13,375= $27,109
  • Mod P000042018-03-20-$14,342= $12,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$11,937$11,937WATER/DISPENSERS 5GALLON
Mod P00001· FUNDING ONLY ACTION2016-03-15+$1,797$13,734WATER/DISPENSERS 5GALLON
Mod P00002· EXERCISE AN OPTION2016-10-01+$13,375$27,109WATER/DISPENSERS 5GALLON
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-20−$14,342$12,767WATER/DISPENSERS 5GALLON

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 FUNFX9CLBJ41)

AwardOffice · PSC / listingNet obligationsFY
VA25717P3145257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$16,529FY2017
VA25716F1484257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,511FY2016
VA24615J4111246-NETWORK CONTRACTING OFFICE 6 · 8960 · BEVERAGES, NONALCOHOLIC$12,760FY2015
VA24914F2871614-MEMPHIS · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$3,931FY2014
VA25614F3029256-NETWORK CONTRACT OFFICE 16 · 4110 · REFRIGERATION EQUIPMENT$3,354FY2014
VA52814F0765242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT$3,346FY2014

Other recipients under 8960 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24617P0233LE BLEU CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,718FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J4885_3600_VA24613A0041_3600 · retrieved 2026-09-26.