Award recordCONTRACT

PRISTINE SPRING WATER CO., LLC

PIID VA24912C0047· VHA· 249-NETWORK CONTRACT OFFICE 9· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $5,300 net obligations· UEI RMCSNKY9LY88· TN

Description

THIS PROCUREMENT INVOLVES THE DELIVERY AND SET UP OF BOTTLE WATER.

First action · last action
2011-10-24 · 2013-01-10
Transactions
3
First transaction's obligation
$7,100
Base + all options value (sum of deltas)
$36,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS

Modification chain · 3 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.

$7,100$0Base award · 2011-10-24 · this action $7,100 · running total $7,100Modification P00001 · 2013-01-09 · this action -$1,860 · running total $5,240Modification P00002 · 2013-01-10 · this action $60 · running total $5,300
  • Base2011-10-24+$7,100= $7,100
  • Mod P000012013-01-09-$1,860= $5,240
  • Mod P000022013-01-10+$60= $5,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-24+$7,100$7,100THIS PROCUREMENT INVOLVES THE DELIVERY AND SET UP OF BOTTLE WATER.
Mod P00001· CHANGE ORDER2013-01-09−$1,860$5,240THIS PROCUREMENT INVOLVES THE DELIVERY AND SET UP OF BOTTLE WATER.
Mod P00002· CHANGE ORDER2013-01-10+$60$5,300THIS PROCUREMENT INVOLVES THE DELIVERY AND SET UP OF BOTTLE 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 RMCSNKY9LY88)

AwardOffice · PSC / listingNet obligationsFY
VA24916C10246621-MOUNTAIN HOME (00621) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$13,368FY2016
VA24913C0342621-MOUNTAIN HOME · S114 · UTILITIES- WATER$18,911FY2013
VA621C10259621-MOUNTAIN HOME · 8960 · BEVERAGES, NONALCOHOLIC$6,390FY2011
V621C10259621S-MOUTAIN HOME SMALL PURCHASE · S203 · FOOD SERVICES$6,390FY2011
V621C00278621S-MOUTAIN HOME SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$6,035FY2010

Other recipients under R699 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912F1710ACUSTAF DEVELOPMENT CORP249-NETWORK CONTRACT OFFICE 9$69,542FY2012
VA24912F0332STERICYCLE INC249-NETWORK CONTRACT OFFICE 9$11,400FY2012
VA24912F0620PRECISION INFRASTRUCTURE, INC.249-NETWORK CONTRACT OFFICE 9$35,937FY2012
VA24912F0582GOVERNMENT RETIREMENT & BENEFITS, INC.249-NETWORK CONTRACT OFFICE 9$0FY2012
VA24912F0340LINDA WESTON PERSONNEL INC249-NETWORK CONTRACT OFFICE 9$15,241FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.