Award recordCONTRACT

PRISTINE SPRING WATER CO., LLC

PIID VA24913C0342· VHA· 621-MOUNTAIN HOME· S114 · UTILITIES- WATER· FY2013· $18,911 net obligations· UEI RMCSNKY9LY88· TN

Description

IGF::OT::IGF BOTTLED WATER SERVICE

Base award description: BOTTLED WATER SERVICE IGF::OT::IGF

First action · last action
2012-10-01 · 2015-10-21
Transactions
8
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$18,911
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
NAICS
812990 · ALL OTHER PERSONAL SERVICES

Modification chain · 8 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.

$21,762$0Base award · 2012-10-01 · this action $7,800 · running total $7,800Modification P00001 · 2013-01-10 · this action $0 · running total $7,800Modification P00002 · 2013-10-01 · this action $7,800 · running total $15,600Modification P00003 · 2014-01-15 · this action -$1,638 · running total $13,962Modification P00004 · 2014-08-29 · this action $0 · running total $13,962Modification P00005 · 2014-10-01 · this action $7,800 · running total $21,762Modification P00006 · 2014-11-17 · this action -$1,622 · running total $20,140Modification P00007 · 2015-10-21 · this action -$1,229 · running total $18,911
  • Base2012-10-01+$7,800= $7,800
  • Mod P000012013-01-10+$0= $7,800
  • Mod P000022013-10-01+$7,800= $15,600
  • Mod P000032014-01-15-$1,638= $13,962
  • Mod P000042014-08-29+$0= $13,962
  • Mod P000052014-10-01+$7,800= $21,762
  • Mod P000062014-11-17-$1,622= $20,140
  • Mod P000072015-10-21-$1,229= $18,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$7,800$7,800BOTTLED WATER SERVICE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-10+$0$7,800IGF::OT::IGF BOTTLED WATER SERVICE
Mod P00002· EXERCISE AN OPTION2013-10-01+$7,800$15,600IGF::OT::IGF BOTTLED WATER SERVICE
Mod P00003· EXERCISE AN OPTION2014-01-15−$1,638$13,962IGF::OT::IGF BOTTLED WATER SERVICE
Mod P00004· EXERCISE AN OPTION2014-08-29+$0$13,962IGF::OT::IGF BOTTLED WATER SERVICE
Mod P00005· FUNDING ONLY ACTION2014-10-01+$7,800$21,762IGF::OT::IGF BOTTLED WATER SERVICE
Mod P00006· FUNDING ONLY ACTION2014-11-17−$1,622$20,140IGF::OT::IGF BOTTLED WATER SERVICE
Mod P00007· FUNDING ONLY ACTION2015-10-21−$1,229$18,911IGF::OT::IGF BOTTLED WATER SERVICE

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
VA24912C0047249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$5,300FY2012
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 S114 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
V621C18006BCDKNOXVILLE UTILITIES BOARD621-MOUNTAIN HOME$185,299FY2011
V621C18006AKNOXVILLE UTILITIES BOARD621-MOUNTAIN HOME$78,167FY2011
V621C08006ABCDKNOXVILLE UTILITIES BOARD621-MOUNTAIN HOME$523,771FY2010
V621C98006CDKNOXVILLE UTILITIES BOARD621-MOUNTAIN HOME$251,295FY2009
V621C98006ABKNOXVILLE UTILITIES BOARD621-MOUNTAIN HOME$209,233FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.