Description
CAN EMERGENCY DRINKING WATER
First action · last action
2015-05-27 · 2015-05-27
Transactions
1
First transaction's obligation
$5,545
Base + all options value (sum of deltas)
$5,545
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER 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.
- Base2015-05-27+$5,545= $5,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$5,545 | $5,545 | CAN EMERGENCY DRINKING WATER |
Related awards · 10
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 GBDRYV72KMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657Q03196 | 255-NETWORK CONTRACT OFFICE 15 · 8970 · COMPOSITE FOOD PACKAGES | $9,971 | FY2010 |
| V657Q02926 | 255-NETWORK CONTRACT OFFICE 15 · 8970 · COMPOSITE FOOD PACKAGES | $7,995 | FY2010 |
| V657Q02141 | 255-NETWORK CONTRACT OFFICE 15 · 3605 · FOOD PRODUCTS MACHINE & EQ | $7,275 | FY2010 |
| V666P95603 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,379 | FY2009 |
| V657Q91670 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,891 | FY2009 |
Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F2418 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,242 | FY2015 |
| VA24615F1221 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,617 | FY2015 |
| VA24614F6813 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,205 | FY2014 |
| VA24614P6809 | FOOD SERVICE SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,718 | FY2014 |
| VA24614F6337 | DIETARY EQUIPMENT INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $15,665 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4796_3600_-NONE-_-NONE- · retrieved 2026-09-26.