Description
WATER
First action · last action
2017-08-09 · 2017-08-09
Transactions
1
First transaction's obligation
$15,918
Base + all options value (sum of deltas)
$15,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2017-08-09+$15,918= $15,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-09 | +$15,918 | $15,918 | WATER |
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 D2NJFKVDRLW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P6248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $4,788 | FY2018 |
| VA561C10059 | 243-NETWORK CONTRACTING OFFICE 03 · F103 · WATER QUALITY SUPPORT SERVICES | $4,200 | FY2011 |
| V675C90168 | 675S-ORLANDO SMALL PURCHASE · X245 · LEASE-RENT OF WATER SUPPLY | $24,471 | FY2009 |
| V640U80645 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $86 | FY2008 |
| V501R86691 | 501S-ALBUQUERQUE SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $85 | FY2008 |
| V640P88990 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $717 | FY2008 |
Other recipients under 8960 from 546-MIAMI (00546)(36C546) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2789 | M.R. CRAFTS, INC. | 546-MIAMI (00546)(36C546) | $10,071 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2720_3600_-NONE-_-NONE- · retrieved 2026-09-26.